Answer / uttam

customer account group defines the structure of the customer
master data.

when u want to creat customer master u must creat account group.
it defiens which screen and fields are necesary to the
customer master.

Answer / shalini

1-field selection -we can controle the custmer master data selecting fields
2-number ranges assingned to the accont group
3-partner dermination (ac group and partener function)
4-one time customer

Answer / mahesh

Account Group is used to control the customer Master Record. It involves Master Records of four types like Customer Master Record, Material Master Record, Customer Material Info Record, Pricing condition Master Record.
And Number Ranges, Partner Determination.

Customer Master Record means it is a Master record of that particular Customer. It has to be maintained for avoid duplicate or fraud accounts for the customer. For that the system will give a number to the customer, with that number from the number range it will be assigned to the partner functions like SP, SH, BP, PY form the Partner Determination.

And Material Master the MM guy will take care of that.

Answer / sujit

Account group is the frame work of customer master data.By creating account group , it will decide what are the fields to be mandatory,optional,suppressed and displayed.The customer data are grouped into 3 like general,company code and sales area.

And also in account group we declare the type of business partners (customer) sp,sh,bp and payee by assigning partner determination procedure in account group.

So the partner determination procedure cannot be prepared without account group creation.

While entering the data of customer master by using trcode vd01 or xd01 we make all entries of customer by selecting account group first .

So without account group and partner determination procedure we cannot even add a new custome.

Answer / vijay dahiwal

field selection
No range assignment (whether external or internal)
defines whether partner is sold to/ship to etc

Answer / subha

Uttam i SRIGHT TO PART BUT COMPLETELY

Customer account group is the the decesion making authroity
form the customer point

iT IS THE CUSTOERM ACCOUITN GRP WHICH DEFINES AS TO
WHOMUST PALCE THE ORDER; WHO MUST ACK THE DELIVERY ; WHO
MUST REALSE THE PAYMENT AND SO ON

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

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Stock transfer?

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How variant is used in reporting?

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