Ledger Accounts by Business Partner Group (tfacp0111m000)
Use this session to maintain ledger accounts by financial business partner group.
You can select seperate ledger accounts for the financial business partner group for each type of advance payment and advance payment category.
LN posts the transactions created for a particular business partner to the ledger accounts and dimensions you enter here, depending on the Kind of Transaction field.
Field Information
- Financial Business Partner Group
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The transactions you conclude for the members of a particular financial supplier group are all posted to the same ledger accounts and dimensions.
- Kind of Transaction
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The transactions for which the ledger accounts and dimensions are defined.
- Ledger Account
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The ledger account used to post transactions for a invoice-from business partner that belongs to the selected financial business partner group.
- Dimension 1
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Specify the dimension if the kind of transaction selected must be classified according to dimension types.
Allowed values
You can enter a dimension for a ledger account if the Dimensions field is set to Optional or Mandatory, in the Chart of Accounts (tfgld0508m000) session.