Interested to Buy Any Domain ? << Click Here >> for more details...
What do you mean by Account Group ?What does Account Group Control ?
- 4 Answers
- 6284 Views
- Third Party, I also Faced
- E-Mail Answers
Answer Posted / kadam
Purpose of account group
1) it controls the fields in master data whether to make the field mandatory or display or suppress or optional.
2) it controls the number range .
3) it controls the partner function.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is item category? How can we assign it?
Can you explain the modern technologies in sap? Do you use this in your current project?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain about customer master record?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What are the main and sub modules in sap?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What are the influence factors for account determination for invoices?
Explain the assignments among organizational units in sd
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Trouble4 shooting , handiling issues with different level of priorties
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what are the stages involved in VALUE SAP. please brief it
What is the difference between connected & unconnected lookup?
