Account group for  an Indian company- Reg

i have to configure account group for an Indian company
how i configure account groups please suggest
name for the  account groups
i dont have idea to confiure the  how many account groups
Email id [email protected]
regards
dharmendrar

Uh. Contact Apple. If you're a dev, then go to the dev site or call. I don't think anyone would have the information your looking for here, since this is something that deal directly with the store and setting this thing up.

Similar Messages

  • Account groups for Partner Roles in Vendor Master

    1. Can we use same account group to create the vendor master for the different partner roles? for the partner roles like goods supplier, invoicing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
    2. why we need the configuration for partner role in purchasing documents besides  partner role settings for vendor account group. what is the logic behind to have partner role dependent settings for purchasing documents.
    If we do not maintain for partner role settings for purchasing documents  what effects it will cause?

    > 1. We can have 1 account group represent all partner role or separate account group for each role.
    1.If we use the same account group, the field selection control for fields will be applicable to partner roles also. If we have made vendor schema as mandatory in vendor master than we have to assign to partner vendor also. Example ordering address will not require company code data only purchase data, it will not require also pricing procedure as mandatory as no price determination will be required for ordering address.
    I think we have to use combination of account group -same account group and different account group will defining vendors for partner function.
    Do we require to assign vendor schema group to following vendors roles- goods suppliers, invoicing party and payee.
    If we do not assign vendor schema group will these partner role determine price from the VN partner role. For example VN (vendor) has vendor schema group assigned, no vendor schema group assigned to invoicing party, then while doing MIRO the invoicing party will be defaulted. Do the price determined for VN role will be populated for invoicing party in MIRO?
    > 2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document
    It means we need to assign similar roles in schema for vendor account group and purchasing documents. If you see the schema in config for partner determination in IDES system, different roles exists in vendor schema and purchasing document schema.
    This is creating confusion for me to understand.
    Please clarify
    2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document

  • Prerequisite to change Account group for a Vendor

    Hi,
        I want to change the Accout group for the particular vendor. What are the things, i need to modify before changing the account group for the same.

    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,
    For normal vendors, you cannot change the account group to 'One time vendor' group. The one time vendor group will have most of its felds suppressed in the master data. You have to enter the Name, address etc. only at the time of invoice posting.
    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.
    Regards,
    Mike

  • 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

  • Why the partner usuage tab is suppresed in account group for SH,BP,and PY

    Hi All,
    why the partner usuage tab is suppresed in account group for ship to party, bill to party and payer.
    Regards,
    MAllesh.

    Maybe some one did it to not allow end user to access different Partner functions to those Account Groups, in which case it is better to consult your boss to rechange it. If it is like that by default, then you can change it on your own if it is required.
    You can make it to 'change mode' in T Code OBD2. Select your Account Group, click Details and select Sales Area Data and then Partner usage and then change 'Business partner assignment' as Op Entry.
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    bye
    Venkat - Hyd
    Edited by: yajee venkat on Aug 22, 2008 1:44 PM

  • Define Account Grouping for Movement Types??

    hi
    In account determination the setting in transaction  OMWM - Define Account Grouping for Movement Types
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    Thanks

    OMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
    Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
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  • Account grouping for movement types

    Hai
    Can any one explain me in detail about the account grouping for movement types,
    in account determination without wizard,as i am unable to understand the lines for each movement types.
    If u have any link, pl attach it also.
    Thank you

    Hi, Please refer the below link.
    http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
    Thanks,
    Venkat

  • 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.

  • 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.
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    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

  • 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,
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  • Account Groups for GL Accounts

    Hi Experts,
      In the Standard, CAIN - Chart of Accounts - India, SAP has given the flg Six GL account Groups....
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       1) Fixed Assets Accounts
       2) Liquid Funds Assets
       3) General G/L Accounts
       4) Material Management Accounts
       5) Income Statement Accounts
       6) Recon. Account Ready for Input
    If so please help Gurus what are the Account Groups required for Indian Companies along with GL Accounts Classification...
    Please Help
    Regards,
    Nimish Agarwal
    Moderator: Please, avoid asking basic questions

    Hi,
    For creating this account groups, consultants creates as per the Client requirement.
    Ex:
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    assets,liabilites,income, expenses
    Some other Clients are requires
    Current assets, fixed assets, depreciation current lianbilities, capital,incomes, revenues, loans and advances, admin expenses,other income,other expenses,acc depreciaiton,reserves and surplus, profit&loss....etc like this
    These accoutn groups are easy to understand and idenfies
    Hope you got it
    Regards,
    Kanike

  • 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
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    Regards,
    Jigar

  • Account grouping for account key PRD

    Hello Gurus,
    Is it possible to add new account grouping or modifier ( standard SAP provides Blank, PRA,PRF) to account key for Price difference account  PRD in  OBYC (automatic account determination) transaction.
    The requirement is we are using PO condition type for freight and surcharge which is to be paid to a different vendor . In purchasing pricing procedure condition types can be mapped to freight and surchage account keys, in turn mapped to different accounts in OBYC
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    If we can add new account grouping to how to attach to the invoice verification procedure?
    Any help is appreciated
    regards
    Megha

    Hi,
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    For offsetting entries for inventory postings, you enter the key which 
    is assigned to the movement type and posting string.                   
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    Thanks
    Krishna.

  • Account group for STO Customer

    Hi,Frendz,
      What are all the pre requisites for creating a STO Account group.I mean is it normal or any extra setting are required?
    Bcz I want to create STO Customer.
    Thanx&Regards,
    RamU

    Hi,
    This is like any other account group, but u do not assign number ranges to it bez we r generally taking eexternal number based on the recieving plant code.
    Regards,
    Ravi Duggirala

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