What do you mean by Account Group ?What does Account Group Control ?
- 4 Answers
- 4773 Views
- Third Party, I also Faced
- E-Mail Answers
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
What are the various sections of the 'customer master record'?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the difference between connected & unconnected lookup?
describe organizational structure of sd?
How you can extent the rebate? What are the procedures, what is the customisation for it?
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?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
In which scenario order and billing has different pricing procedure?
Where do we assign calender in the master records?
When would you use a sap return order and sap credit memo?
