Hi All,I try to using vendor grouping key to combine different vendor invoice(different vendor code) into a single payment document. But it is not work as expected. I try to use company code, fiscal year and payment method as the grouping key. And I ...

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 singl...

Hi All,There is requirement from my users that they need to post the asset acquisition to year 2022, but my current fiscal year is 2024. I try to re-open asset year to 2021 in OAAQ and also re-open the posting period via OB52 to year 2022. But I stil...

Hi All,I get the requirement from my users, they want to group all opened item into a single payment document via F110 automatic payment program. Even it include multiple vendor codes, they want to show one payment document only. So only one bank acc...

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 F...