Defining a cash code group

Cash code groups enable you to process batch programs or run reports for multiple cash codes. Use this procedure to define a cash code group.

  1. Access Cash Code Group (CB11.1).
  2. Use these guidelines to specify the field values:
    Cash Code Group

    Select the cash code group that represents the cash codes that you will process.

    Cash Code

    Select the cash code that you will add to the cash code group. You must define the cash code on Cash Code (CB00.2).

  3. To define a new cash code group, select New Group to open Define Cash Code Group (CB11.2).

Related reports and inquiries

Action Process
List cash codes assigned to a cash code group Use Cash Code Group Listing (CB211)