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V_TTYPVX_VTRB - Carry Out Enhanced Document Summarization for Sales and Distribution

In this step, you define the fields you do not explicitly want to see in the FI document for postings to be made via the accounting interface.

You define document summarizations based on object type, for example, for invoicing, orders received, or invoices received. The summarization settings can also still be defined at company code and document type level. If neither a company code nor document type are specified, the setting affects all company codes and document types. You cannot use all fields for summarization, but rather only those for which account assignments are made.

The enhanced document summarization cannot be maintained in parallel to classic document summarization for the same object type. If you have maintained settings in classic document summarization for the object type in question, first delete these entries in classic document summarization.

Configure those fields that you want to use for summarization in an FI document.