what is custmer account group

Answer Posted / 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.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

1925


what happened when you overrate the customer?

1654


what is the diffrence between trade customer and non trade customer .

2642


TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

1936


Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

2223






Explain how you can include condition type in the pricing procedure?

753


What is agenda of quick off meeting ?

802


How shipping point is determined?

800


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1705


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

548


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1704


What are the customizing settings in pricing procedure for tax condition type?

838


How do you configure the 'partner determination procedure' in sd?

809


Can you copy condition records? If yes, are there any restrictions?

873


What happens when the exclusive field was ticked in the access sequence?

797