General parameters > Chapter Acc Payable/Acc Receivable > Parameter PBDDEFGRU (Default Business Partner group)
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Default Business Partner group
Use this parameter to indicate the name of the default BP group that is used in payments or for migration.
Adding a legislation to this parameter does not imply a compliant declaration for this legislation. Data collection, file formats, etc., must also be implemented correctly to meet individual legislative requirements. This parameter is only designed to avoid hard-coded controls based on legislation.
Level of localization/Global variable
This parameter is defined at the level Legislation. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PBD (Payment balance declaration), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
PBDCL :
Payment balance declaration