Account Range Groups

Account range groups determine which transactions to include in an invoice section. Each account range group can contain an unlimited number of user defined object account ranges. When you set up invoice sections, you enter account range groups to identify which transactions should print in the section. For example, you might set up an account range group that includes all accounts that relate to employee travel and then attach the group to an invoice section called Travel.

You use the Invoice Account Range Groups program (P52G80) to set up account range groups and the system stores the ranges in the Account Range Group table (F52G80).