Procedures
Use the procedures in this section to configure payment groups to make paying resources such as creditors, debtors, and employee easier.
To use Payment Groups in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Add New Payment Groups
Use Payment Groups in the Finance submodule in the Settings module to add new payment groups. - Delete Payment Groups
Use Payment Groups in the Finance submodule in the Settings module to delete payment groups. - Search for Payment Groups
Use Payment Groups in the Finance submodule in the Settings module to search for payment groups.
Parent Topic: Payment Groups