Account group for GL codes

I want to know, how could i find the g/l code assigned to a particular account group...
regards
pran

Hi,
Go to table SKB1,
Give the required FSG in the field FSTAG and execute to get the GL accounts mapped.
thanks,
Sridevi

Similar Messages

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

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 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,
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 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

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.
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

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.

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

What is importance of Account group in customer code create?

Dear Experts,
whlie creating customer code we have difference types of Account group , what is the importance ? what is mean by bill- to party , sold-to party . i am very new to SD please guide me
regards
rajakarthik.

Hi Raja
First, try to understand "Customer".
"Customer" is actually one type of Business Partner.
If you will tell simply "Customer", then it does not make a complete sense to me, as in business, I will be interested to know, which "Customer" you are talking about.
Beacuse, there are four types of Customer. The Customer Partner type is categorised as per the function performed by them.
The Customer, who places order is called -- SP (Sold-to-party),
the Customer who receives the goods is called -
SH (Ship-to-party),
who receives the Bill is called -- BP (Bill-to-party) and
who makes the payment is called --- PY (Payer).
SP, SH, BP and PY are called "Partner Function" (i.e. Function performed by the Partner "Customer").
If you will take the example of a small business, you will find, the same person is placing the order, receiving the goods, receiving the bill and making the payment also. That means, he is performing the role for all the functions SP,SH,BP and PY.
But, if you will go for a big Corporate, you may find all four may be different. For example, Delhi office is the SP, Mumbai office is SH, Kolkata office is PY & Chennai office is BP.
All the 4 Partner functions are mandatory in a sales process, they may be performed by one partner or by four different partners.
As all the above Partner Functions are mandatory, they need to exist in the system as a Customer. A customer exist only when a master data is created for him.
ACCOUNT GROUP
You must have seen ,when Billing document is saved, there is posting takes place in Accounting.
A Debit posting to Customer account and credit posting to Revenue account. It indicates that, Customer is also considered as an "Account" in FI.
So, a group of Account (customer) behaving in a similar manner are one "ACCOUNT GROUP". Those different Account Groups are normally created in FI. There are various Account groups like 0001(Sold-to-party), 0002(Ship-to-party) etc, and you can create your own also.
When you create a Customer, system needs to know, what type of Customer (Account) you are going to create. System gets this information through "Account Group". If you want to create a Customer who will work as a Payer, then you need to choose the Account Group "Payer" and not '0002- Ship-to-party".
A "Payer" needs the billing and Payment related information, he does not require Shipping related information. Hence, the Shipping tab is not found totally in the customer master of a "Payer". Similarly, those fields which are not required for a particular type of customer, they are suppresed (made invisible).
Which fields will be mandatory, optional, suppressed & display purpose only, are decided/ controlled by the Account group and this is what we call "Field selection" which is controlled by Account group (one controlfunction of Account Group).
Similarly, when we save a Customer master, the customer number (either internal or external) comes from the "Number range" which has been assigned to the Account group. There are few other functions which are also controlled by the Account group like whether "One-time customer" default output etc.
That means without specifying an "Account Group", you can not create a Customer as now you know, Account group controls the Customer master data.
Hope, this explanation will create your doubts in a simpla manner.
Regards
Edited by: pradyumna on Oct 24, 2009 6:55 PM

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.

Reducing The Account group for GL act

Hi guru's
Right now i am in As is process of an implementation project, my q is that suppose client are using 100 acct group but we filing some of are same in nature so we are trying to reduce the no of account group.
but the problem is client want same no of act group wcich they have in their legacy system .
So how we make it as per client requirement.
Thanks in advance

hi,
u go to T.code for _OBD4 Reducing account groups,
regards,
ramu

Account group for GL codes

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