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Former Member
Sep 12, 2007 at 06:16 PM

Summarization FI document - tcode OBCY operation VBRK

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Hello Gurus,

We have billing documents with 1500 items each one. But we cannot release to Accounting because it does not summarize FI documents.

I have entered the following fields in the table TTYPV (tcode OBCY - VBRK, according OSS 36353):

BSEG EBELN

BSEG EBELP

BSEG GVTYP

BSEG MATNR

BSEG MEINS

BSEG MENGE

BSEG PAOBJNR

BSEG POSN2

BSEG VBEL2

BSEG WERKS

But it does not work yet.

The system is a SAP Retail Release 6.0.

I do not know how to summarize it.

Is there any user-exit, in addition to tcode obcy?

Thanks in advance and regards

LGM