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Billing Block (V_TVAK-FAKSK)

Dear Experts,

I have a sales order document type for which billing block (View : V_TVAK-FAKSK) has been updated as "08 - "Check Credit Memo".  However, when i look into the sales orders which has been raised and check for changes, there is no billing block that was removed.  This order has been fully invoiced.

Ideally, there should be an entry in Environment --> Changes indicating that "Billing block in SD document changed" should be available.

Can you advise if i am missing anything ? Or is there any other configuration that would over-ride this setting ?

Thanks !


Former Member

V_VBAK_AAT is an authorization object for sales order types. AUART is sales order type, so your user should have the sales document type mentioned for AUART. ACTVT is related to sales order activities. Removal of blocks is related to Activity 43 (Release), so your user shouldn't have Release activity.

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