| Financial Business Partner Groups (tfacp0110m000) |  |
| Use this session to maintain financial business partner groups. To be able to work with the Accounts Payable module, a financial business partner group must be linked to the existing buy-from/invoice-from business partners. You must link business partners to a financial business partner group in the Common module. You cannot delete the financial business partner groups linked to business partners. You can specify the ledger accounts and dimensions used for posting transaction data for a financial business partner group in the session. You must start the session from the appropriate menu. Related topics Financial business partner groups To set up control accounts To process purchase invoices
Fields | Description
Financial Business Partner Group | Create a code for the financial business partner group. All the transactions you conclude for the members of a particular financial business partner group are posted to the respective ledger accounts and dimensions. All the transactions are posted to the ledger accounts of the financial business partner group linked to the business partners.
Default Purchase Type | The default purchase type for the business partner group. This can be the purchase type for regular purchases. Related topics Control accounts
Text | If this check box is selected, a text is present. Information about the financial business partner group is 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 Z5 reporting
Commands | Description
Print Accounts by Financial BP Group | Starts the Print Accounts by Financial BP Group (tfacp0410m000) session.