on 2024 Apr 25 3:55 AM
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?
Request clarification before answering.
Hello - please look at SAP Note https://me.sap.com/notes/3221888 (logon required) and see if it applies to your situation.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
13 | |
11 | |
5 | |
5 | |
5 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.