Grouping Key not found in BP vendor company view (S4)

[wwc0220]

Hi All,

I can't find the grouping key in vendor company view via transaction code BP. I am using the standard role from SAP which is FI vendor. I want to group all the open items into a single payment document even they are different vendor codes in F110 payment run. That's why I want to use grouping key.

Below is the screen from BP vendor company view - FI vendor role

I try to adjust the account group layout, layout per company code and the field grouping per BP role.

But still not work. Anyone can help?

[apo_tsap]

Hello! I have the same issue. Did you find a solution on this? Thanks!

[TammyPowlas]

Hello - please look at SAP Note https://me.sap.com/notes/3221888 (logon required) and see if it applies to your situation.