Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What do you mean by Account Group ?What does Account Group Control ?

Answer Posted / $hubh

Account group is used to create the master records such as Customer master, Vendor master etc.
The account group controls the entire master record.

It controls :
- Which screens and fields you want to use for the master record,
- which field is mandatory, optional, suppress or hide.
- which partner functions allowed.

$hubh...

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is cumulative condition record?

1382


what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1121


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

2168


What is a client?

1227


what are the five important fields to be maintained in account determination?

1214


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4556


Does sap transportation management have load planning capabilities? : transportation management

1210


How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

1081


Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1054


what is the use of billing report

1970


What is sap transport domain controller? : transportation management

1260


What is the purpose of text item in item category?, How and why is it being used

1905


What is division?

1162


Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

1124


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.

2752