Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | DDGRP_KK |
| Short Description | Number of Debit Memo Notification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | FKK_DDA | |
| Search Help: Parameters | PYGRP | |
| Parameter ID | ||
| Default Component name | PAYMNT_GRP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Notification |
| Long | 20 | Notification |
| Heading | 11 | Notif. |
Documentation
Use
Controls which open items are to be paid together or separately.
You can use grouping keys to group open items to be paid or collected together. This means that you can prevent these items being paid separately or that other items are included in the payment. This enables you to ensure that a payment or debit memo is carried out for exactly the amount notified to the business partner, for example, by the settlement program.
Procedure
Enter a grouping key if an item is to be included in a specific payment. You can define the key as required.
Dependencies
Items are only grouped if all items have the same values for at least the following characteristics:
- Business partner
- Alternative payer in document
- Contract account used for payment
- Paying company code
- Payment lock in item
- Currency in item
- Payment method in item
- Grouping key
You can also fill an additional grouping field (DE PAYGR_PAY) in event 0600; this must also have the same value for all items in a group.
If one of the characteristics is different in the items in a group, despite having the same grouping key, not all of the items in the group are paid together. Instead, the items of the group that have the same characteristic values are grouped.
Example
If a group has three items, two with the payment method 'Bank collection' and the third with no payment method, the items with the payment method 'Bank collection' are paid together and the third item is paid separately.
Note for the Industry Component Utilities
The field is filled by the billing program. This ensures that open items displayed together in an invoice are also paid together in one payment run.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
