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

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

what do u mean by accruels?

4 Answers   L&T,

In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?

5 Answers   IBM,

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure

2 Answers  

Where do we can find pricing procedure indicator in sd ?

0 Answers  

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers  

What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

0 Answers  

What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,