Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why does account group controls customer?

Answer Posted / ravindra pathak

Accound group can be controls customer because through
accound group can be findout customer transtion and
customer behaviuor. So accound group play key role to
manage customer

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain what is condition types? What is the path to define condition type in sap for pricing?

1119


Diff between business sale cycle nd customer sale cycles?

1094


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2160


What does the term “business area” refer to and how can it be used?

1139


Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1770


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2113


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

1134


What is item category and how is it determined?

1245


What is the 'storage location rule'?

1255


Give examples for standard output types in sd.

1107


What is alternative condition base value? Give an example?

1203


Where do you assign text determination procedures for customer master records and for documents?

1271


What is partial delivery agreement?

1144


Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1948


what is the use of delivery and billing documents header and item

2051