Hi All,
I can't find the grouping key in vendor company view via transaction code BP. I am using the standard role from SAP which is FI vendor. I want to group all the open items into a single payment document even they are different vendor codes in F110 payment run. That's why I want to use grouping key.
Below is the screen from BP vendor company view - FI vendor role
I try to adjust the account group layout, layout per company code and the field grouping per BP role.
But still not work. Anyone can help?
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