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 is custmer account group

Answer Posted / chand

Customer account group is controlled basic data of
customer in order such as general data, company data and
sales and display besic setting of customer in order

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define to which organizational element is central in shipping?

1201


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1977


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1165


What are different sales document in sap system? How to create a sales document?

1032


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1494


When the system checks availability which scheduling would it use first?

1094


What is an outline agreement?

1080


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

1081


Did you work on Transportation,what are the major settings for the transportation ?

1786


Define tax determination rules

1163


Have you worked on interfaces? what are the?

1218


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

1996


Which type of aptitude question

981


Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2448


What is invoice correction?

1079