Answer Posted / manoj kumar guin
Customer account group plays an important role while
creating the customer master. It controls which fields are
apear in which way in the customer master.
There are 4 options in account group like supress,
required , optional,display.
Accordly the fields are behave while creating customer
master.
For example :If cusomer phone number is mandatory
requirement then we make irt required in the account group,
so as a result when creating the cusomer master, without
entering this field the customer master can not be created.
Also account group shows us whether the customer is onetime
or regualar, intercompany, which kind of customer is
this.
Also if a particular output determination is required that
can be configuered in account group.
Thanks
manoj
(7846824740)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Define tax determination rules
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
how to configure Supply chain management
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How do we transfer stocks under one company code from plant to plant?
how will you identify which clear is relevant for your configuration?? In sap sd??
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is sap transport domain controller? : transportation management
What do you control at item category level in the delivery?
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?
The transaction code used to create a return delivery?
Can we configure third party skus to consignment process.
