Answer / kamlesh

Accoutn group is used in three areas,

first, through account group you can control the which are
the field in customer master is mandatory i.e. you can
switch off and on.

secondly, you can control the no. ranges of customer master.

thirdly, it is used in partner determination process.

Answer / sunil madhogarhia

Account Group controls :
1)Number range of the customers
2)Whether the numbering will be internal or externally
assigned
3)what field will be displayed in the customer master
record and which one will be
suppressed/hidden/optional/mandatory.

The configuration of account group is done in
IMG>FI>Account Receivables and Payables.

Answer / manish

Customer Account Grp. is the controlling element of the CMR.
It controls the following:
1) Number Ranges
2) Whether One time a/c
3) Field Selection
4) Text Determination Procedures
5) Partner Determination Procedures
6) O/p Detremination
7) Customer Pricing Procedure
8) Other options can be enabled such as the type of cust.
For Eg. Competitor or Sold to Party..etc..

Answer / dinesh bisht

Customer master group is a controlling element for customer
master. It contols overall views for CM i.e. which data
should appear on not in CM. This is also used for level of
reporting

Answer / guest

It is used to define account class in FI/GL, for example
intercompany customers and external customers belong to
different account group

Answer / subhakanta sahoo

A collection of properties of accounts which determine the
creation of master record.

Answer / chand

Customer account group is controlled basic data of
customer in order such as general data, company data and
sales and display besic setting of customer in order

Answer / ravikumar nagarajan

The First one and the last one is the exact answer for this.

A Collection of properties of accounts which determine the
creation of customer master record.

It is also used to define the account class of a particular
customer in FI/GL.

For Example:
-------------
Intercompany Customers, External Customers and One-time
Customers belong to different account groups which specify
the different partner fuctions of that customer.

Answer / manoj kumar guin

Customer account group plays an important role while
creating the customer master. It controls which fields are
apear in which way in the customer master.

There are 4 options in account group like supress,
required , optional,display.
Accordly the fields are behave while creating customer
master.
For example :If cusomer phone number is mandatory
requirement then we make irt required in the account group,
so as a result when creating the cusomer master, without
entering this field the customer master can not be created.

Also account group shows us whether the customer is onetime
or regualar, intercompany, which kind of customer is
this.

Also if a particular output determination is required that
can be configuered in account group.

Thanks
manoj
(7846824740)

Answer / bv subbaarao

customer account group is one of the important requist for
creating customer master and another one is partner
determinations .after determining pdp we can assign the pdp
to account groups .

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

what do you mean by reverse pricing

1 Answers   Yash Technologies,

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

how to change the account group of a customer

2 Answers