The grouping defines the liquidity forecast for the cash position and which levels and accounts and/or planning groups should be selected for cash concentration. All levels to be included are entered in E-lines and all accounts and/or planning groups in G-lines. Masking using '+' is possible for this.

There is a special feature for the grouping when selecting an InfoPackage. When exactly one grouping is selected, only the data records that match the grouping are read with the extraction. These data records are then updated with the entry of the grouping selected in the key of the InfoCube. If on the other hand, a range of groupings is selected, all data that at least matches one of the groupings in the range is extracted from the OLTP system. With the update in the InfoCube, the key field for the grouping is empty as a unique assignment is not possible. As the grouping is important in many reports, a transfer rule should be set up for the update in this case which fills the key field of the grouping. If the grouping is not restricted for the selection, the extraction behaves as though data was selected for each individual grouping. The data records are then in the InfoCube, multiplied by each of their possible groupings.