Solution : https://service.sap.com/sap/support/notes/147766 (SAP Service marketplace login required)
Summary :
In SAP CO, as of Release 4.0B, document summarization for external accounting documents is standard. However, due to an oversight, the customization transaction necessary for maintaining CO document summarization is missing from the Implementation Guide for the mentioned releases. Users should access this functionality via Transaction OKBI in releases 3.1I and 4.0B. While summarization is operational from 3.1I, support for this release requires a chargeable consulting service from SAP. Documentation covers defining non-display fields in CO documents, tailored by object type, focusing on essential controlling data only.
Key words :
costing-based profitability analysis, account-based profitability analysis, enter reference procedure vbrk, automatically derived reconciliation object, define document summarization depending, required reference procedure, additional key words, chargeable consulting service, determine work area, enter table coep
Related Notes :
| 213546 | HPR collective note: POS inbound |
| 198617 | Transfer prices: Termntn ERROR_BW_REFBZ in SAPLKALP |
| 195480 | Simulation for document summarization in CO |
| 189370 | Incorrect CO summarization (OKBI) |
| 182496 | COIN: Deactivating update of reconciliation object |
| 178921 | Rapid increase of table COEP |
| 36353 | AC interface: Summarizing FI documents |