| 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 Partners (tccom4112s000) session of the Common module. On the Specific 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 To process purchase invoices
Fields | Description
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. Non 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 To set up Z5 reporting
Commands | Description
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.