Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P99RU (Package) Human Resources: Cross-Country Objects Russia
Basic Data
| Data Element | P33_ACSUB |
| Short Description | Vendor subgroup |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC5 | |
| Data Type | NUMC | Character string with only digits |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table |
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 | Vendor SG |
| Medium | 15 | Vendor subgrp. |
| Long | 20 | Vendor subgroup |
| Heading | 7 | VendSG |
Documentation
Definition
This subgroup is used when HR assigns transfer data to FI.
Amounts that apply to one FI vendor can be printed on different documents for different HR creditors. This is necessary when different HR creditors belong to one FI vendor.
If this is the case, you can use this subgroup to specify the FI
document on which a posting is to appear.
This requires that creditor clearing in the FI system has been set up so that the amounts are not cumulated.
This subgroup number is used to create different documents when creating the reference document number.
Example
You pay all open line items that are due within a document, and want to print these values on a check. There is more than one FI creditor at the same time, however, they are paid with different checks. subgroup also on the AP side. Please also refer to program Create Third-Party Remittance Posting Run on how the vendor subgroup is used in the reference docmument number.
Example
If you pay all open line items due within one document and print out all these amounts on one check, you need to set up subgroups according to your check printing requirements. This enables you to get all line items in one document that should be printed on one check.
Maintenance
Country specific customizing:
CA: Maintain number range for vendor subgroup
US: Maintain number range for vendor subgroup
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in | 100_470 |
