Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | FDGRV |
| Short Description | Planning group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDGRP | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | T035 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Plan.group |
| Medium | 15 | Planning group |
| Long | 20 | Planning group |
| Heading | 11 | Plan. group |
Documentation
Use
In cash management, customers and vendors are allocated to planning groups by means of an entry made in the master record.
Procedure
You can define these planning groups in Customizing or the Implementation Guide (you will need to ensure that they are all the same length). In order to improve the liquidity forecast display for major customers and vendors, it can be advisable to enter their account number as the planning group.
For the planning groups themselves a naming convention should be set up to improve liquidity forecasting. In the following examples, the customer planning groups begin with an "R" for receipts, and the vendor planning groups begin with an "E" for expenses.
Examples
R1 Customers paying by bank collection
R2 Other domestic customers
R3 Customers abroad
R4 Affiliated company customers
R5 High risk customers
R6 Major customers
R7 Rental income
R8 Repayment of loans
...
E1 Domestic vendors
E2 Vendors abroad
E3 Affiliated company vendors
E4 Major vendors
E5 Personnel costs
E6 Taxes
E7 Investments
...
Supplementary Documentation - FDGRV 0001
Definition
Grouping of accounts from a financial planning point of view.
Is currently not used.
Examples
You group together customers who pay net and customers who pay with a cash discount deduction to a particular group in each case.
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
