Answer Posted / sujit

Account group is the frame work of customer master data.By creating account group , it will decide what are the fields to be mandatory,optional,suppressed and displayed.The customer data are grouped into 3 like general,company code and sales area.

And also in account group we declare the type of business partners (customer) sp,sh,bp and payee by assigning partner determination procedure in account group.

So the partner determination procedure cannot be prepared without account group creation.

While entering the data of customer master by using trcode vd01 or xd01 we make all entries of customer by selecting account group first .

So without account group and partner determination procedure we cannot even add a new custome.

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?

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

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For what do you use customer hierarchies?

1040

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Which organizational element is central in shipping?

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

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9. Any three major issues faced in the support project? what kind of issues they were

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What is incompletion log?

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What is the central organizational element in purchasing?

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What is higher level item category? How it’s controlled?

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how text is determined in Invoice,What are tools used in To_be study

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Would you have different customer numbers if your customer was serviced by more than one company code?

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What is a one time customer?

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

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