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Invoice Detail

Detail Page Configuration​

The stock Invoice Detail page is composed of four components.

One of these is a standard Lightning component that pertains specifically to an SAP Invoice:

The remaining three components pertain to the details of a specific item and are specialized Tab components that render inside a tabbed window.

  • SAP Invoice Item (Tab) - Titled Item Detail
  • SAP Invoice Conditions (Tab) - Titled Item Conditions
  • SAP Sales DocFlow Search (Tab) - Titled Sales Doc Flow

For more information about the specialized Tab components, see Invoice Item Detail Tab Components​.

Configuring the SAP Invoice Detail Component​

Use the Lightning App Builder to configure the SAP Invoice Detail information that's displayed within the four SAP Invoice Detail components.

Follow these steps to configure the SAP Invoice Detail components:

  • Navigate to the page where you would like to add the SAP Invoice Detail component OR navigate to the page where the SAP Invoice Detail component already exists (example: the Account Detail page).
    • Select an Account.
    • Click the SAP Documents tab.
    • Click the Details link next to an SAP Invoice Search record.

  • Click on the Setup cog icon and click Edit Page to open the Lightning App Builder.

  • Scroll down to the Custom-Managed section on the left-hand side of the screen (under Lightning Components).
  • Click on the SAP Invoice Detail component within the page you want to configure
    • Select either the standard component OR a blank space representing a specialized Tab component (in red, as pictured below)

  • Use the configuration settings listed on the right-hand side of the screen (example: Display Billing Date) to configure a component's properties.

Configuring Invoice Detail components​

See the following sections for more information on configuring the Invoice Detail component: