| # Financial Business Partner Groups (tfacr0110m000) Use this session to maintain financial business-partner groups. To work with the Accounts Receivable module, you must link the invoice-to business partners to a financial business-partner group in the Invoice-to Business Partner (tccom4112s000) session of the Common module. On the appropriate menu, you can click Invoice-to Business Partners to list the invoice-to business partners of the selected financial business partner group. To define or view the ledger accounts and dimensions for the business partner group, double click a business partner group. The Accounts by Financial BP Group (tfacr0110m100) session starts. Related topics Financial business partner groups To set up control accounts Financial business partner group ledger accounts Processing purchase invoices Business Partner Group Define a code for the financial business partner group. All the transactions you conclude for the members of a financial business partner group, are posted to the ledger accounts and dimensions defined for the financial business partner group. Related topics Financial business partner groups Business Partner Group The description or name of the code. Default Sales Type The default sales type for the business partner group. This can be the sales type for regular sales. Related topics Control accounts Text If this check box is selected, a text is present. Information about the financial business partner group can be defined here. Z5 Reporting Indicates whether Z5 reporting is required for the business partner group. You can select the following values: Affiliated Z5 reporting is required for the business partner group, and you use the financial business partner group for associated business partners in other countries. Not Affiliated Z5 reporting is required for the business partner group, and you use the financial business partner group for non-associated business partners. Not Applicable Z5 reporting is not required for the business partner group. You can use the Print Z5 Report (tfcmg3455m000) session to print a report of foreign payments. Related topics Z5 reporting Invoice-to Business Partners Starts the Invoice-to Business Partners (tfacr2521m000) session, which lists the invoice-to business partners of the selected financial business partner group. |