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How do you validate or reconcile month end data for 2lis_13_vditm

Hi guys,

I'm just wondering how do you guys reconcile month end data for 2lis_13_vditm datasource?

For example, for FI datasources we use tcode FAGLB03.

How about for 2lis_13_vditm?

Thank you.

Loed

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2 Answers

  • Nov 14, 2018 at 06:20 AM

    Hello Leod,

    You can create a reconcile datasource on VBRK/VBRP and then use a Virtual provider to do the direct access to this datasource.

    Regards

    Gajesh

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    • Thanks for the input Gajesh. For now I am using the custom report of the users for me to validate the query in BW. I thought there is a standard tcode designed for this validation like the FAGLB03 for FI reports. I will try your suggestion during my free time and give feedback.

      Thanks.

      Loed

  • Nov 14, 2018 at 07:52 AM

    I think you can use VF05 to get the list of all the billing documents for a specified period but for a customer. Otherwise VBRP table to get the net value.

    Regards

    Gajesh

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