Find out Account Group for already created customer

Hi,
How do i find out Account Group for already created customer?
Is there any Tcode to find that?
Thanks in advance.
Swetha

Hii
Please check it in XD03 got to sales area tab under billing document tab u will find the account assignment group.

Similar Messages

  • Re : How to find the Account Group for a Customer

    hi
    i know the Sale Area ( Sales Org,Dist Channel & Division), Company code but when i go to XD01 TO create a Customer it is asking for a Account Group.My Question is how to find the Account Group
    & is there any link between Sales Area and the Account Group?
    Regards

    Hi murali,
          Account group makes the fields in the customer master data as
          1. suppress
          2.req. entry
          3. opt. entry
          4.display
          the above 4 are the radio buttons available.
        Before u create the customer master in XD01.
        you must gothrough the following paths to create xd01
        Img->Fin.Accouting->AccountRec & Account Payable->Master data ->prepare for creating customer master data
                          In the above path
                               I. define account groups
                              In this you cretae your own account group
                                II. create number ranges for customer accounts
                                In this maintain any number range
                               III.Assign number ranges to customer account group
                                in this Assign  the number range here.
    Now go for XD01
    select the account group you created.
    Give the customer number,this number must be in the range  that u made in the above II point.

  • Account group for Customer

    Hi is there any Transcation to find Account group for particular Customer. Other than XD07 as we dont have authorization for XD07 in production.
    Regards
    Nagesh

    Hi,
    in XD03, enter customer number, view the customer and go to "Extras / administrative data", there you can see the account group.
    Best regards, Christian

  • How to find the Acoount Group used while creating the customer master data.

    Hi,
    I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
    Thanks in advance.

    Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
    Thanks
    Indranil

  • Error while changing Account Group for Prospective Customer

    Dear All,
    I am getting an error when the account group of a prospective customer needs to be changed to Sold to Party
    The planned change is not allowed as the following groups would be masked by the new account group,
    S      Group                    Group Name             M                 Group Name
    V       D315                    Shipping                   030              Rail Specifications.
    Please let me know what is the reason for this error and as per my knowledge even if the no range is different for both these partner functions the system should allow me to change the account group however the earlier no given to prospective customer will still exist even if the prospective customer number is changed to sold to party please let me know otherwise.
    Kind Regards
    Atul

    Hi,
    Go to KOH2
    Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
    Regards,
    Jigar

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  • Account group for a customer

    Hello,
    HOw to find what account group is assigned to a customer? Thank you.

    Hi,
    You can find it in table KNA1 and field KTOKD.
    Hope this Helps.
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  • Account group for sales representative

    Hi experts,
    Is there any account group for sales representative in standard SAP?
    Unlike customer do we need to create sales representative without account group?
    If I want to use partner function sales representative, what is the process?
    Thanks in advance
    Shiv

    Hi,
    There is no account group for the sales representative in standard SAP. Instead u can use " employee responsible(ER)" partner function as a Sales Representative.
    the same process u can opt. But here in partner determination u need to use for Sales Document Header . which is 2nd one in partner determination Procedure. u can see that but i think already exist in that procedure make it mandatory so that when ever the Sales Document of that type is raised then the system will ask u " employee responsible" person. ex: if u want to make for Standard Sales Order then u take the "TA" Partner Determination Procedure. and make as mandatory field for the partner function (ER).
    the above said is one way and the another way is to take one partner function(sh,bp,py,etc) and copy it and put as "Sales Representative" and assign it to the partner determination procedure for the Customer and create the sales representative and assign it to the customer master . this way also u can work out..
    I think these are sufficient to solve ur issue..
    if u want other than this let me know..
    Reward if Helpful..
    Regards,
    Praveen Kumar.D

  • How to find out the Tcodes for the exits

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                              EXIT_RFEKA400_001
                              EXIT_RFFOEXIT_100
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    Edited by: Suhas Saha on Feb 20, 2012 12:58 PM

    i have just started reading about all these-user exits ,customer exits etc.
    i have read somewhere that:call to customer exits are triggered by function modules exits.
    the structure of function modules are like this:
    EXIT_RFEBBU10_001
    MEANS
    Keyword EXIT followed by program name fllowed by three digits.
    and the call is like this:
    call customer function 0001.
    From above we can conclude that this customer exit must be used in program RFEBBU10.
    GOTO SE38 andenter prog name RFEBBU10.check for above function module.
    for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
    using Where used lists.
    please Tell me if i m wrong!

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    Sachin

    Hi,
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  • Re: change account group for vendor

    hi expert,
    i done the same which you mention in earlier form. i manage to change the account group for vendor master.
    now there is an another thing came out that is for normal vendor i able to change the account group but there is another vendor which is one time vendor means for vendor i am going to from normal vendor account group to one time account selected account group so in this case when i am changing the group in xk07 the system is saying a following message.
    new account group xxx is one-time group: change not permitted.
    message no.F2692
    so if anybody face the same problem give me your inputs.
    thanks in advance,
    kk.

    Hi KK,
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    But your normal vendor will have the name and address details in the master data itself. So, there will be inconsistency in the field status of the normal vendor account and the one time vendor account.
    Hence, the system may not allow you to change the vendor group.
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  • Define Account Grouping for Movement Types??

    hi
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