Answer / naveen s

Account Group decides on relevant fields and the number
ranges assigned to specfic account group.

Account group determines:
The data that is relavant for Customer record
It controls Customer master record by choosing relavant
fileds in Sales area in particular to sales, shipping,
billing by selecting options like supress, optional,
required and display in Account group, based on it fileds
are selected in Customer Master record.

A number range is assigned to each Account group and
Account group must be assigned to each master record.

Answer / inturi madhavarao

Account Group in sap sd is used to create the master
records such as Customer master, Vendor master etc.
The account Group controls,
- Whether the partner is a one time customer or one time
partner,
- which screens and foelds are necessary foe entering
master data,
- which fields are mandotory, optional and Diplay in master
record
- which partner functions are valid.

Answer / shwetha k s

Accounting group are collections of ledgers of the same nature. Account groups are maintained to determined the hierarchy of ledger a/c's which is helpful in determining and presenting meaningful and compliant reports.
The group behavior is classified into capital or revenue and more specifically into assets, liabilities,Income and expenditure. The groups ascertain whether the same will affect profit and loss a/c which is revenue in nature or balance sheet which is capital in nature.You can group the ledger a/c's under the required groups at the time of creating the chart of a/c or you can alter them at any time.

Answer / shruthi k s

Accounting group is the one of the best part of accounts. It involves all the payable and receivable things.
Accounting group is used in maintain the ledger, voucher and journal entries in all accounts.
So, accounting group is the one of the scientific and systematic transactions in the accounts.

Answer / pitabash

Generally we use the Accounting group to classify the
partner type. like Sold to , Ship to, Payer , Bill to ,
One time, Vender.

According to the accounting group we can customize our
requirement. like number ranges, field selection,
incomplete procedure etc...

Answer / shailesh

accounting group is simply the classification of customers,
whether its sp, sh, bp, or py, and it also controls the
fields in cmr.

Answer / sravan g

in sd scenario account group is used to define the number
ranges and field selection for creating customer master, and
also it is used to define weather the customer is
sold-to-party or ship-to-party or bill-to-party or payer etc..

Answer / kuenza

accounting group is when many companies merge together in preparing their financial statement

Answer / sathya

account group is receivable/payable

Answer / capgemini

it is not payble /receible this is not right answer

In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?

4 Answers   IBM,

can any one give one scenario of change request

0 Answers  

What is higher level item category?

0 Answers  

What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

Work center?

3 Answers   IBM,

How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.

4 Answers   Keane India Ltd,

what is difference between SD account key and FI account key?

4 Answers   L&T,

wat is parameter id wat is its use ?

1 Answers   CMC,