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Why does account group controls customer?

Answer Posted / mohd khaja shamsuddin

a/c group controls no ranges for parner functions,
control fields in customer master
control partner functions

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Please Help Members By Posting Answers For Below Questions

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1247


Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1208


Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

2116


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1410


What happens after Post Goods Issue?

1226


Can you assign two different sales organization to the same company code?

1060


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1189


How many clients we will create in land scape (like in development server, quality server, production server )

1239


How to create sales group?

1066


Define a shipping unit?

1045


What are the effects of posting goods issue? Explain.

1284


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3838


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2700


What is post goods issue (pgi) ?

1170


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 .

2206