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FTR_INB_ASSIGN
FTR_INB_ASSIGN
TR
Maintain BP group for inbound format
Program
N/A
Module
TR
Category
unknown
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SAP Fiori Apps (1)
FTR_INB_ASSIGN
GUI
Assign Business Partner Group - Inbound Process
Finance
Related Transaction Codes
BUSO
BP Cust: BP Cat. Field Grouping
BUCG
BP Cust: BP Role Field Grouping
BUCH
BP Cust: Field Grouping Activity
BUSE
BDT: BP Role Groupings
CNV_20336_DATBI
Maintain DATBI for BPs
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