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Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated

Answers were Sorted based on User's Feedback



Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i ..

Answer / prabhakar

first of all go to financial a/c...create a/c group for the
customer..then assign to that of the PF in the sales
section of the SD...then create the customer from
XD01..depending upon the type of A/c GRP you have created
like...A/c sp/bp/sp/py....it will ask for the recon A/c
which you have to give as 140000 as STD..or can also
suppress the field if you don't require it..

apply and see whther it works or not...definetily it
shopuld do.
give point for the same.

n e other help...reply back.

Is This Answer Correct ?    3 Yes 0 No

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i ..

Answer / shashank.s

For this ,
1. Go to OVTZERO transaction create a new account group of
yours .

2. In field status of Account group screen you find Company
code data select

3. Next in company code data you find option of ACCOUNT
MANAGEMENT .
4.In this select RECONCILLATON ACCOUNT as required option &
save it

5. after seeting partner determination .

6.go to Creating customer master record XD01

7.In customer master record Company code data select & you
will find RECONCILLATION KEY enter 140000 as it is for
TRADE RECIEVABLES DOMESTIC ENTER & SAVE IT .

8 .you will not get the problem of reconcillation .


Regards
Shashank.S

Is This Answer Correct ?    2 Yes 0 No

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i ..

Answer / prasad jrn

I would like to answer your second question in to bits,
since your first question have been answered by my other
friends. Though their answer for your second qen is also
correct, but I believe its not a bulls eye answer.

Ans: The system is asking to maintain the Recon. A/c since
you might have opted it as an Req. Entry during the creation
of A/c Grp. In such case make it Opt. Entry by following the
below mentioned steps:

1. Go back to OVT0 (Maintain Field Status Grp), press
Shift+F7 for position & select your A/c Grp.
2. Press F2 keeping the cursor on your A/c Grp, it will take
you to the details of your A/c Grp.
3. In that, under Field Status,double click on Co.Code Data.
4. Here under Select Group, double click on A/c Mgt.
5. Under A/c Mgt you find the Recon. A/c with 4 radio
buttons (Supress, Req. Enrty, Opt. Entry, Display).
6. Check the Opt. Entry button & save.

And we don't create a Recon. A/c, it will be created &
supplied to us by the FICO consultants.

Regards,
Prasad JRN

Is This Answer Correct ?    2 Yes 0 No

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