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

[Loed]

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

[former_member186399]

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

[Loed]

I will take note of that. 🙂

Thanks Gajesh!

Loed

[former_member186399]

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

[Loed]

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