INTER COMPNY STO - CUSTOMER ACCOUNT GROUP

I am trying to create a Inter Compnay Stock Transport Order.
Could anyone please suggest what will be the Customer account group while creating the customer via T-code XD01.
Thanks in advance
Regards,
Anupam

Hi,
  It might be 0001 - sold to party / 0002 - goods recipient / 0003 - payer / 0004 - bill to party..all depends up on the customer.
Regards,
Prasath

Similar Messages

  • Change customer Account Group

    Hi Experts,
    We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
    Customer 600021 not in External Sold-to-Party
    - number range 0000100001-0000199999
    Message number F2691
    We have tried to change this warning message in to Error message through OBMSG and OBA5
    after that also system showing warning message.
    Where we do mistake? is there any other process to do the changing message?

    Hi,
    If You are trying to change the account group of a customer whose partner function is Sold-to-party.
    Changes to the account group and the relevent partner functions only made from lower level to higher level.
    Example:
    Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
    Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
    Regards,
    Krishna Kishore

  • Vendor/Customer Account Group and Master Records

    Hi Gurus,
    Please tell me during implementation Vendor/Customer account groups and Master Records will be prepared by FI Consultants or MM, SD Consultants?
    Waiting for reply
    ThankYOu

    Dear Verma
    It is the usual practice that FI consultants should prepare Account group and also maintain General data and Company code date in Vendor/Customer masters. SD and MM consultants are informed by FI to maintain Sales and Purchase organization respectively by SD and MM consultants.
    If this helps please reward with points.
    Best Regards
    Kesav

  • Customer master Query report doesnt pick all the customer account groups

    Hello experts
    We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
    Any reason why this could occur? How do i ensure that customers from all account groups are visible?
    Thanks in advance

    Hai Ravi
    In SAP query if you join
    KNA1 - KNB1- KNVV
    General - Sasles data - company data
    May be your 5th Account type is created without company code data.
    The query will display only if the data is linked in all tables.
    In case if you don't have company code data but you want the details of the account group customer
    In the query join screen.
    Right click on the joining line between KNB1 and KNVV  and select Left outer join.
    Now run the report , it will show all the account group data.
    Regards,
    Mani

  • Change contents of T077X (Customer Account Group Names)

    Hi,
    I have copied an existing account group to create a new account group. When i go to the table T077X, it is showing valid description in EN language. In other languages, the table shows the old account group description. May i know how to change the content of this table?
    Thanks
    Venkat

    Hi SAP User,
    You have to translate the descriptions. However, the translation process is different for customer account groups than for other configuration objects (I never understood why BTW). You can maintain the translations directly in SE16, table T077X, menu 'Table Entry' / 'Change' (F6).
    Bernhard

  • Restructure Customer Account Groups and Number Ranges

    We already have existing customer account groups and number ranges and therefore customer accounts.
    We need now to restructure Customer Account Groups incl. number Ranges and Number Range Allocation.
    Is this possible? Any advice?
    Can a customer keep is old customer number and be assigned to the new customer account group, which has a different number range?
    Please adivse.
    Many thanks
    Petra

    Ravi,
    thanks very much for your reply. This information is very useful.
    Just one more question:
    WIth which Customer Number will reallocated customer end up? the originial one or does the customer get a new number relating to the number range of its new customer account group?
    Many thanks,
    Petra

  • What should i take for customer account group

    wat is the best to customize customer account group
    i m thginking to creat one exportcustomer and other one is domestic
    or else i ll make one one as sold to party
    plz help

    <i><u><b>Customer Master</b></u></i>
    <u><b>Account Group</b></u>
    <b>Maintain Number Range for Account Group</b>
    Use
    The purpose of this activity is to control number range of Account Group.
    Procedure
          Access the activity using one of the following navigation options:
    IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Create Number Ranges for Customer Accounts &#61614; Select the Icon to maintain Number Range
    Transaction Code     SPRO
    Data to be maintained:
    No | From | To | Current No | Ext (Tick in Check Box)
    01 | 0000000001 | 0000099999 | 0 | No
    02 | 0000100000 | 0000299999 | 0 | No
    XX | A | ZZZZZZZZZZ | Yes
    <b>Assign Number Range to Account Group</b>
    Use
    The purpose of this activity is to maintain number range of Account Group.
    Procedure
          Access the activity using one of the following navigation options:
    IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Assign Number Ranges to Customer Account Groups
    Transaction Code     SPRO
          Data to be maintained:
    Group | Name | Number Range
    0001 | Sold-to party | XX
    0002 | Goods recipient | XX
    0003 | Payer | XX
    0004 | Bill-to party | XX
    <b>Define Account Groups with Screen Layout (Customers)</b>
    Use
    In this step, you determine the account group of the customer.
    Procedure
    Access the activity using one of the following navigation options:
    IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Define Account Groups with Screen Layout (Customers)
    Transaction Code     SPRO
    The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
    Group | Name
    0001 | Sold-to party
    0002 | Goods recipient
    0003 | Payer
    0004 | Bill-to party
    0005 | Prospective customer
    0006 | Competitor
    Select Sold-to-party &#61664; go to Details &#61664; Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
    Regards,
    Rajesh Banka
    Reward points if helpful

  • Tax Classification -- Customer Account Group

    Hi all
       I have been given a set of Customers belonging to different Customer Account Group. I  want to know for which Account Groups, the Tax Classification was made Mandatory !
    Aim of us to extend some Customers/Partners from one Company Code to other !
    I use the BDCs for XD01 and XD02 for extending.
    Please help me to know where the Tax Classification for that Customer Account Group was mentioned mandatory !
    Thanks
    RJ

    Thanks Tan !
    I wrote the code for haandling the BDC for Tax Classification.
    My Q was : How can I know that
    For  Y001(for eq) Account Account , Tax Class is mandatory
    For Y002 Acct Grp, it is not mandatory !
    Thanks

  • Modify customer account group

    Hello,experts.
    can I modify customer accout group?
    when I use tcode xd07 to modify it ,the message is :
    Customer       900905      test
    Account group  one-time customer
    must be maintained after the account group has been changed
    follow after is  a table strip with sales structure.
    Customer can be blocked manually up to this point.
    and the result is not changed.
    what does it mean?
    how can I modify the customer account group?
    pls help me out.

    hi
    A D120 Control 037 County Code, City Code
    these fields are not there in the account group for which u r trying to change
    So goto OBD2 and select your target account group which you want to modify and check whether the fields
    county code and city code are suppressed make the required or optional
    then you can modify the account group
    BOTH the source account group and Target account group should be similar in fields and views then only you can modify
    regards

  • Regarding Customer Account group

    Hi Guys,
    I've got confused at one step in Customer master.
    When i open my customer master, it shows me the description of account group but no code is visible.
    so tell me what settings are needed to be maintained in the screen here to make customer account group code & description visible.
    thanks
    Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    Edited by: Ian Kehoe on Mar 2, 2012 2:20 PM

    hi tarun
    this thread is routine thread first in form ,
    first you will go to sap easy access , here menu bar down one icon is their customizing local layout this is line of the save icon in last  icon, other wise press (alt+f12), click on this icon system sows some tabs , you select expert tab here you activate all , then you will check , number ,codes it automatically come.
    it is not available , check this
    click on customizing local layout icon , and click on options here integration design- visualization &interaction tab-activate  contorls -batch input list ,
    and also check accessibility &scripting setiings
    please try this
    regards
    sankar

  • Reg : Customer Account Group Change

    Hi Dear All,
    Can any one Tell me that what effect will be there if i change the Customer account group from 0001-sol to party to EXPO-acc gr for Export customer.
    As the customer is old and by mistake it has been created in 0001 instead EXPO acc group.
    i need to know that what will be the effect on all sales data and accounting documents created already for that customer .
    This i have to do for  around 1500 records
    pl suggest me the probable effects for the same.
    ok thanks

    Hi sunil,
    You can change Account Group of a customer at any time. Its not going to effect the previous records.
    But once after changing the Account group, what ever you customers you create will follow the new account group procedure.
    But the thing is, if you want to process the old account group customers, must check that the corresponding fields are active / already in use or not. For example if you dont maintained one field in old account group customers and now with new account group if you want to process with that field, then you have to go the change mode and maintaine those field for all those customers which are not maintained earlier.
    Like this if you can check the change in the Fields from old account group and new account group, then there wont be any problem.
    Hope this gives you some idea.
    REWARD IF HELPFUL.
    Regards,
    Praveen

  • Customer Account Group Mark for deletion

    Hi Experts,
    As per the business requirement i need to block some of the customer account groups like(z001,z002 and z003)
    is there any config settings available for marking these account groups as blocked or only  deletion is possible.
    Thanks in advance
    Regards
    Satprk

    I am not sure whether the account group can be blocked by any means. I would not recommend deleting from the SPRO account group table data as it will affect the historical data.
    However, you can control using these account group using authorization objects. Check with basis personal to exclude these account groups from using in XD01 t.codes.
    Regards,

  • Customer -Account group Field Status

    Hi
    I trying to make "Regional Structure Group" field in the customer master as mandatory.but iam unable to see the above mentioned field Customer -Account group Field Status.can anybody tell me how to bring that field in the  Customer -Account group Field Status so that i'll make it as required entry

    Hello Karthikeyan,
    The field REGIONAL STRUCTRAL GROUPING is in the General data of the Address tab.
    You can maintain it in OBD2
    Select the  Account group in OBD2 and click on the General tab----->Address ....
    In the second page you can find that field and then maintain as per your requirement.
    Regards,
    santosh

  • Customer Account Group with Output Procedure assignment

    Hi Gurus,
    Is there any assignment is possible between Customer Account Group & Output Procedure? What is the function of Output procedure DB0001, I mean how its works. How in Customer Master Output box will get open. Please give details as much as possible.
    Thanks & Regards,
    Savi

    Dear Savi,
    Yes it is possible to assign the output determination procedure to the account group.
    IMG path to assign output determination procedure
    SPRO>Financial accounting>Account recievables and Account payables>Customer accounts>Master data>Preparations for Creating Customer Master Data>Define Account Groups with screen layout (Customers) select account group then go in to details here you can find the field Output determ.proc. under general data tab.
    If you assign the output determination procedure to the account group, the output box will open in the customer master record in the Sales area data as Documents tab here you can enter the output types which are related to you.
    I hope it will help you,
    Regards,
    Murali.

  • Credit contorl of Customer Account Group

    Dear All,
    My exact requirement is we are going to create a New Customer Account Group. Whoever the customers are there in this customer group the CREDIT LIMIT should be One Rupee as a default. It should not be changeable.
    Whenever User wants try to change the Credit Limit system should not allow.
    Is it possible by transaction Code FD32 or is there any other way?
    Kindly help me out.
    Thanks & Regards,
    Yadayya

    Dear Farooq,
    It seems it may useful to resolve my requirement. But i am not able to understand how to do the configuration before asking Basis person.
    My requirement that restriction should be applicable to all the customers who will come under one Customer Account Group which we are going to create as new. IT SHOULD NOT EFFECT OTHER CUSTOMER ACCOUNT GROUPS.
    Kindly explain me clearly so that i can resolve my issue.
    Thanks for your kind help.
    Thanks & Regards,
    Yadayya

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