what is the main field in account group
Answers were Sorted based on User's Feedback
Answer / kadam
1) T- code :- ovt0 Account group control the fields in customer master i,e whether the field is optional (or) mandatory (or) suppress (or) display.
2) it control number range .
3) it control partner function.
Is This Answer Correct ? | 4 Yes | 1 No |
The main purpose of using Account group{Tcode {OBD2}in customer master data to redistrict the Partner functions {SP,SH,BP,PY} for restricting the field in selected partner function by using the concept of field status.
what ever the setting you have controlled which by default determine on customer master data screen.
Regards
Rahman SAP SD/CRM Consultant & Trainer
http://sapsdncrmonlinetrainings.blogspot.in
Is This Answer Correct ? | 1 Yes | 0 No |
The main field of Account group is partner function(field name: KNVP-PARVW).
It will decide whether the person can order or merely receive the goods,collect or pay the bills.
Depending on the fields required for each function they will be activated, deactivated or made optional.
Is This Answer Correct ? | 0 Yes | 1 No |
what si the difference between vk11 & vk31?
What happens when risk category is not maintained in credit management?
How to do inter company stock transfer with reference to consignment.
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Valuation class?
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
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.
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?
1 Answers Cap Gemini, Siemens,
if posting is not happend what are all the solution to resolve this issue
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
what is realization phase in implementation??
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?