These entries are used in the Business partner file, where a group number is entered for each customer and supplier. The groups are used to automatically post the A/R and A/P documents to the proper customer and supplier control accounts in the G/L. The entries are handled via system defined pseudo accounts, which include the A/R or A/P group number.
Options
Selection fields
- Group
- This column lists the existing groups.
- Description
- This column lists the descriptions of the groups.
Work with A/R – A/P groups (GDMD11004)
These entries are used in the Business partner file, where a group number is entered for each customer and supplier. The groups are used to automatically post the A/R and A/P documents to the proper customer and supplier control accounts in the G/L. The entries are handled via system defined pseudo accounts, which include the A/R or A/P group number.
Function keys
- A/R-A/P group
- Description
Work with A/R – A/P groups, Copy (GDMD11005)
- Group
- Displays the group(s) you selected to copy.
- New group
- Enter a code to identify the new group you are creating.