3 weeks ago
Hi All,
I can find the grouping key in customer company view only via tcode BP, but I can't find the grouping key in company view of FI vendor role. Is it obsoleted in S/4 Hana? Even I make it optional for the Single pmnt, grp key, PM supl. Only single payment can be find in this automatic payment transaction screen.
Good morning,
Please look at SAP Note https://me.sap.com/notes/3221888 (logon required) and see if it applies to your situation.
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