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When > grouping keys...

Hi Guys:

I would really appreciate if you can help me understand why we should use grouping keys.

What are the ways to implement the Grouping keys? What could be the preferences to group by…by date, name or can we do combination….

Please throw some light if you have implemented some grouping keys and which program initiates and should that program be custom made or standard…

Plz advice.

Thanks

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1 Answer

  • Posted on Sep 29, 2007 at 12:15 AM

    Check the field "Grouping key" in the master record of the business partner for payment transactions in the company code. If there is, for example, a grouping set according to assignment number, then the invoice and credit memo must have the same assignment number in the business partner line for clearing. Using Transaction OBAP, you can define which fields of the key you want the system to use for grouping.

    used in payment run to group common vendor

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