Interested to Buy Any Domain ? << Click Here >> for more details...
what is the account group?
- 2 Answers
- 6199 Views
- TATA, Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / avishek prakash
The account group defines what fields are available in the customer master records.
FI/CO consultants define account groups for each and every partner function. By using this account group we can control customer master data by changing or assigning field status to each and every field. As every customer master is made up with number of fields. Depending upon the partner function and transaction we assign or change field status to a particular field. Depending upon the field status system prevents the particular field in the customer master while maintaining the customer master data.
The T. Code for Define Account Group = OBD2
The Purpose of Account Group is given below :-
(a) Account group will help to differentiate the number range.
(b) Account group will help to control the fields in customer master. Controlling the fields means making the fields mandatory.
(c) Account group will help to control the partner function.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is material determination? Can you do two materials for one material?
Can one business area be valid for several company codes?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is a 'customer-material information record'?
Explain credit management.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Explain the interfaces you have worked on?
How we can do invoice split depending on item category in which scenario we will use?
Which partner function is relevant when it comes to tax calculation in the sales order?
Outline the process flow for sales returns.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is partial delivery agreement?
Mention what are the techniques available in delivery scheduling?
