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

Similar Messages

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.
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

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,
While changing the Account group from 0001 to 0002. But 0001 is having Purchasing data whereas 0002 is not having. Like that , Is there any restrictions??
I got the problem like
" Partner function OA is not available at level.Purchasing organization in schema"

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 number for customer

Hi Experts,
What is the table and field name for Account number for Customer.
Its possible to one account number have more than one customers.
Thanks in advance.
Points will be rewarded.

Dear Jasmine.
Can you please be specific about yur question. Account Number?? where is it used in which tab do you find it.
regards
Sridhar

Account Number for customer - Urgent

Hi Experts,
What is the table and field name for Account number for Customer.
Its possible to one account number have more than one customers.
Thanks in advance.
Points will be rewarded.

Hi Jasmine,
which account number you are talking about?
Account Number will be always unique, 1:1 mapping 1 customer will have 1 account number.
Reward if it helps,
Satish

Avoid Duplicate Tasks when Expanding Groups for Custom Task Process

Is there a way to:
Avoid Duplicate Tasks when Expanding Groups for Custom Task Process?
I've got a people metadata column that I am planning on putting groups into. I want the groups to expand and send a task for all users in the groups. I also want to avoid creating multiple tasks if a user happens to be in two groups at the same
time.
I'm trying to work out a way to assign users a read task based on job training requirements. Right now assigning groups and using a workflow task to confirm read is what I'm trying to accomplish. I just end up getting two tasks for a user if
their in multiple groups.
David Jenkins

Hi David,
Please verify the followings:
After Participants, select Parallel(all at a once)
Expand Task Options, select ‘Assign a task to each member within groups’
Open the action properties, make sure ExpandGroup is Yes
Also in SharePoint Designer ,you can edit the property for the Start Approval Porcess to enable ExpandGroup:
Reference:
https://social.msdn.microsoft.com/Forums/office/en-US/d14da1c4-bd5a-459b-8698-3a89bb01e6ad/expand-groupnot-creating-tasks-for-users-issue-in-sharepoint-2013-designer-workflow?forum=sharepointgeneral
https://social.technet.microsoft.com/Forums/office/en-US/ac245d45-ff66-4341-815c-79213efc4394/sharepoint-2010-designer-workflows-and-sharepoint-user-groups?forum=sharepointcustomizationprevious
Best Regards,
Eric
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

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.
Now you will get your partner usage tab in change mode.
bye
Venkat - Hyd
Edited by: yajee venkat on Aug 22, 2008 1:44 PM

One Account Statement for customer present in more than one company code.

Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.

If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
Ashu

Define Account Grouping for Movement Types??

hi
In account determination the setting in transaction OMWM - Define Account Grouping for Movement Types
The above transaction needs any setting or its standard SAP settings??
Can somebody explain me about this transaction in detail.
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.
In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
Then in OBYC against it we will maintain different GL account.
Hope you are clear
Regards
Antony

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

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

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.

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

Account group for Customer

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