on 02-17-2009 11:12 AM
Hi All,
How to disble 'Cash management Group' selection field during Vendor master creation?
Tkx,
Umesh
Hello,
This is only valid if you are implementing Cash Management in order to track your cash flows.
Following is the text from F1 help of the field.
Planning group
Use
In cash management, customers and vendors are allocated to planning groups by means of an entry made in the master record.
Procedure
You can define these planning groups in Customizing or the Implementation Guide (you will need to ensure that they are all the same length). In order to improve the liquidity forecast display for major customers and vendors, it can be advisable to enter their account number as the planning group.
For the planning groups themselves a naming convention should be set up to improve liquidity forecasting. In the following examples, the customer planning groups begin with an "R" for receipts, and the vendor planning groups begin with an "E" for expenses.
Examples
R1 Customers paying by bank collection
R2 Other domestic customers
R3 Customers abroad
R4 Affiliated company customers
R5 High risk customers
R6 Major customers
R7 Rental income
R8 Repayment of loans
...
E1 Domestic vendors
E2 Vendors abroad
E3 Affiliated company vendors
E4 Major vendors
E5 Personnel costs
E6 Taxes
Regards,
Ravi
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