What is customer account group & what is its functionality
in SAP?
- 6 Answers
- 21347 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
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Give an example for a statistical condition?
Name the three internal organizational elements within a sales organization and briefly explain their function.
How many clients we will create in land scape (like in development server, quality server, production server )
What is higher level item category?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Where do we can find pricing procedure indicator in sd ?
Have you worked on interfaces? what are the?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How to change chart of accounts of company code after making several sales orders and delivery?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
What sap systems have integration capabilities with sap transportation management? : transportation management
