what is custmer account group

Answer Posted / sunil madhogarhia

Account Group controls :
1)Number range of the customers
2)Whether the numbering will be internal or externally
assigned
3)what field will be displayed in the customer master
record and which one will be
suppressed/hidden/optional/mandatory.

The configuration of account group is done in
IMG>FI>Account Receivables and Payables.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can I hide the conditions in export excise invoice in from standard configuration

1243


What are the parameters in fd32?

606


What is product attributes in sap sd?

653


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

295


Which organizational element is central in shipping? Give a definition of it.

711






Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1636


Maintaining sales organization (tvko)?

637


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

629


What is backorder processing? What are the two types of backordering processing?

641


What are the two influence factors for field selection for customer master record maintenance?

933


What are the influence factors for account determination for invoices?

576


What is the path to define condition type in sap for pricing?

625


What is the item category group? Where do you maintain it?

638


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1108


What is the purpose of 'text determination'?

562