Answers were Sorted based on User's Feedback
Answer / kamlesh
Accoutn group is used in three areas,
first, through account group you can control the which are
the field in customer master is mandatory i.e. you can
switch off and on.
secondly, you can control the no. ranges of customer master.
thirdly, it is used in partner determination process.
|Is This Answer Correct ?||13 Yes||0 No|
Answer / sunil madhogarhia
Account Group controls :
1)Number range of the customers
2)Whether the numbering will be internal or externally
3)what field will be displayed in the customer master
record and which one will be
The configuration of account group is done in
IMG>FI>Account Receivables and Payables.
|Is This Answer Correct ?||7 Yes||0 No|
Answer / manish
Customer Account Grp. is the controlling element of the CMR.
It controls the following:
1) Number Ranges
2) Whether One time a/c
3) Field Selection
4) Text Determination Procedures
5) Partner Determination Procedures
6) O/p Detremination
7) Customer Pricing Procedure
8) Other options can be enabled such as the type of cust.
For Eg. Competitor or Sold to Party..etc..
|Is This Answer Correct ?||8 Yes||2 No|
Answer / dinesh bisht
Customer master group is a controlling element for customer
master. It contols overall views for CM i.e. which data
should appear on not in CM. This is also used for level of
|Is This Answer Correct ?||5 Yes||0 No|
Answer / guest
It is used to define account class in FI/GL, for example
intercompany customers and external customers belong to
different account group
|Is This Answer Correct ?||3 Yes||0 No|
Answer / subhakanta sahoo
A collection of properties of accounts which determine the
creation of master record.
|Is This Answer Correct ?||2 Yes||0 No|
Answer / ravikumar nagarajan
The First one and the last one is the exact answer for this.
A Collection of properties of accounts which determine the
creation of customer master record.
It is also used to define the account class of a particular
customer in FI/GL.
Intercompany Customers, External Customers and One-time
Customers belong to different account groups which specify
the different partner fuctions of that customer.
|Is This Answer Correct ?||1 Yes||0 No|
Answer / manoj kumar guin
Customer account group plays an important role while
creating the customer master. It controls which fields are
apear in which way in the customer master.
There are 4 options in account group like supress,
required , optional,display.
Accordly the fields are behave while creating customer
For example :If cusomer phone number is mandatory
requirement then we make irt required in the account group,
so as a result when creating the cusomer master, without
entering this field the customer master can not be created.
Also account group shows us whether the customer is onetime
or regualar, intercompany, which kind of customer is
Also if a particular output determination is required that
can be configuered in account group.
|Is This Answer Correct ?||0 Yes||0 No|
Answer / bv subbaarao
customer account group is one of the important requist for
creating customer master and another one is partner
determinations .after determining pdp we can assign the pdp
to account groups .
|Is This Answer Correct ?||0 Yes||2 No|
What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material
how system picks up pricing while doing billing?
How to activate Horizon in Credit management to substitute with W/D etc.?
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
what is bonus buy?
how to create new information structure in SAP SD plz ans its urgent
In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.
what is multidimentional pricing.
How can we make sure that a purchase order no entered once cant be entered again?
what is the difference between inbound and outbound delivery?
In which scenario we use F5 ,F1 ,F8 billing type ?
what is highest module in sap