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PPMGAC_V_GRPFLDS - Define Prepayment Grouping Fields
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can define prepayment grouping fields for prepayment accrual.
Define the name of the grouping field in Grouping and mark the Active checkbox to activate the grouping field.
The following table lists possible sample entries for this Customizing activity:
| Grouping | Active |
|---|---|
| COMPANYCODE | (Selected) |
| COUNTERPARTY | (Selected) |
| DISTRIBUTIONCHANNEL | (Selected) |
| DIVISION | (Selected) |
| PREPAYMENTAGREEMENTCOMMODITY | (Selected) |
| PREPAYMENTAGREEMENTCURRENCY | (Selected) |
| PREPAYMENTAGREEMENTTYPE | (Selected) |
| PURCHASINGGROUP | (Selected) |
| PURCHASINGORGANIZATION | (Selected) |
| SALESORGANIZATION | (Selected) |
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1652 Date: 20240523 Time: 191812 sap01-206 ( 18 ms )
