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regrouping of ar/ap

hi sap guru's

what purpose use regruping ar/ap at year end closing time.

gr/ir regrouping also

how to regrouping vendors/customers. where will define the t-code

could anybody explain clearly

regards

nsvshiva@yahoo.co.in

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 06:06 AM

    Hi,

    Regrouping enables you to present the data in differnt fashion.

    For ex: we can regorup Debtors in such a way as to show receivable soustanding for more than 6 months and less than six months etc.

    We will do the config for regrouping AR,APin t.code OBBU.

    We will recliassify the same during period end in t.code FAGLF101.

    Hope this helps.

    Pls assign points if this was useful.

    Thnaks,

    Vamsi

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