T-code : FF7A - grouping issue

[Former Member]

Dear all,

As shown in the image below,for transaction FF7A, where can i define the new grouping criteria or change the existing grouping since we added one more bank account( the one where the red arrow pointed ) ? please advise. Thank you

<a href="http://img367.imageshack.us/img367/5605/ff7adk8.jpg">http://img367.imageshack.us/img367/5605/ff7adk8.jpg</a>

[Former Member]

Hey Joan, what´s up!!

You can define it as follows:

In the SPRO Menu, under Financial Supply Chain Management, Cash and Liquidity Management, Cash Management, Structuring, Groupings, Mantain Structure.

In here, you add a new entry, and you will be asked for the G/L Account of the Bank Account, The Grouping (you put the one you want to add your bank account to), and the type (G for Bank Accounts). Save it, and that´s it!!

Award points if useful!!

[Former Member]

You can change it in the Bank GL account master data.

Thanks

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[Former Member]

how to change? where to change? Can elaborate more pls? thank you