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Activate Configuration for PSGRP & INVGR in DFKKOPK Table

Former Member

‎2010 May 14 10:08 PM

0 Kudos
580

Hi,

I am looking some help to activate the configuration for these two files PSGRP (Grouping Key for Line Items) and INVGR (Grouping Key for Invoicing). These two fields can be used to link the line items from Billing Documents, Invoice and Business Partner 7 G/L Items. These fields are available in table DFKKOPK.

Do anybody has insight how to activate the configuration for these fields?

Thanks.

2 REPLIES 2

Former Member

‎2010 May 19 2:15 PM

0 Kudos
390

Hi Durgesh,

These fields can be activated thru

PSGRP : Contract Acct. Receiv & Payable->Basic Function ->Posting & Documents ->Document->Screen Preparation->Define screen variant for for List entry of Business partner

INVGR :Contract Acct. Receiv & Payable->Basic Function ->Posting & Documents ->Document->Screen Preparation->Define screen variant for for List entry of General Ledger items

Also chk this link

http://help.sap.com/erp2005_ehp_03/helpdata//EN/43/5879dc52d11bd0e10000000a1553f7/frameset.htm

Former Member

‎2010 May 19 2:16 PM

0 Kudos
390

Hi Durgesh,

These fields can be activated thru

PSGRP : Contract Acct. Receiv & Payable->Basic Function ->Posting & Documents ->Document->Screen Preparation->Define screen variant for for List entry of Business partner

INVGR :Contract Acct. Receiv & Payable->Basic Function ->Posting & Documents ->Document->Screen Preparation->Define screen variant for for List entry of General Ledger items

Also chk this link

http://help.sap.com/erp2005_ehp_03/helpdata//EN/43/5879dc52d11bd0e10000000a1553f7/frameset.htm

Hope this helps.