FI Document Summarization

[Former Member]

Hello - Does anyone had experience configuring FI document summarization (ECC tcode:OBCY) in S4 Public Cloud?

Thanks

[former_member132345 · Accepted solution]

Hello amohan,

Until now, the transaction OBCY do not have a Fiori App which is equivalent.

In this case I would like to recommend you to request this funcionallity to cloud.

Please read the KBA 2781855 - Request for new features in SAP S/4HANA Financials.

Or the Blog https://blogs.sap.com/?p=134

All the best,

Cassiano.

[Aurélie_Schwall · Accepted solution]

Hello,

is an equivalent for OBCY transaction available in the meantime in S4 Hana Cloud?

Our customer would like to reduce the amount of FI postings for customer invoices.

Thanks and kind regards.

Aurélie

[Javier_del-Peso]

Hi,

This is a restriction for New GL (S/4Hana Cloud is a New GL design only). See more details in this KBA 2699107 - Summarization in New G/L - SAP ONE Support Launchpad

You can provide more details on what is their summarization issue to see what could be the alternatives.

Regards,

Javier del Peso