Interested to Buy Any Domain ? << Click Here >> for more details...
What is customer account group & what is its functionality
in SAP?
- 6 Answers
- 23983 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mahesh
Account Group is used to control the customer Master Record. It involves Master Records of four types like Customer Master Record, Material Master Record, Customer Material Info Record, Pricing condition Master Record.
And Number Ranges, Partner Determination.
Customer Master Record means it is a Master record of that particular Customer. It has to be maintained for avoid duplicate or fraud accounts for the customer. For that the system will give a number to the customer, with that number from the number range it will be assigned to the partner functions like SP, SH, BP, PY form the Partner Determination.
And Material Master the MM guy will take care of that.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
can you delete order?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is a standard transport layer in sap ? : transportation management
What is the purpose of 'account determination'?
Can we configure third party skus to consignment process.
What is the transaction code to open and close posting period?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the user exits?
Explain the userexits any two?
Outline the process flow for sales returns.
