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V_FAR_PYMTCLGGRP - Define Payment Clearing Groups

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Here, you can define the payment clearing groups with which you can group your business partners.

A payment clearing group is an attribute with which you can categorize your suppliers and customers into groups. In the Manage Processing Rules app, you can use the attribute as a condition of the processing rule. That means, with the Payment Clearing Groupattribute, you have another option to actively influence the processing of your bank statement items. The advantage of this attribute is that you can refer to certain business partners in one condition by using the correct payment clearing group.

Select New Entry to create new payment clearing groups. You have to define a unique identifierfor each payment clearing group and give them a descriptive namethat helps you recognize the payment clearing group when you use them in the following tasks:

• in your business partners' master data (in the BPtransaction) when you assign the payment clearing groups to your business partners to group them

• in the Manage Processing Rules app when you select the payment clearing groups in the processing rules' conditions.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1479 Date: 20240523 Time: 193335     sap01-206 ( 36 ms )