Interested to Buy Any Domain ? << Click Here >> for more details...
what is the account group?
- 2 Answers
- 6099 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
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is a handling unit?
Hi Friends, Can you please let me know the difference between user exist and Routines
How to create the source and target database connections in the server manager?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Who defines the account groups and give some tables in sap sd for customer master?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
describe organizational structure of sd?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
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 ...
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
