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

hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  

how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

What is the significance of products under system application and products?

1 Answers   L&T,

What does billing support mean and what are the effects of billing on the system?

0 Answers  

How can you use R/3 project management in implementation?

1 Answers  

Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

6 Answers   Accenture,

What is the difference between customization and configuration?

12 Answers  

in sales order where u can find warehouse no

2 Answers   Infosys,

what is bonus buy

2 Answers  

Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,