FI Document Summarization for SD Billing Documents

[Former Member]

Hi Gurus,

Appreciate if you can please let me know the configuration and process of FI Document summarization for sd billing documents where, there are more that 10000 line items in one billing document. And how can we do clearing of multiple accounting documents against one billing document when we recieve payment.

Thank You

[former_member248440]

Hello,

The summarization of FI items for SD billing documents are done in transaction OBCY. The steps to configure it is explained in note 36353:

1) Enter in transaction OBCY

2) Inform Reference Transact. VBRK

3) Add the following fields:

          BSEG     MATNR

          BSEG     MEINS

          BSEG     MENGE

          BSEG     PAOBJNR

          BSEG     POSN2

          BSEG     VBEL2

          BSEG     WERKS

Be informed that the content of those items will be deleted in FI document.

The information above will help you to configure summarization of FI items for SD billing documents.

Kind regards,

Cintia.

[Former Member]

Hi

The transaction is OBYC not OBCY

Regards

Sowmya.

[former_member188028]

Hi Sowmya,

It's OBCY, please come out from FI-MM integration

Rgds

MBN

[former_member773119]

Hi

am also facing the same issue.. Please can u provide the same soultion.

Rgds