Account group mapping is not uderstand ?

Hi Experts,
I am not understanding the mapping between the account groups.
If you check under "Customer Account Group" the field name "Group", I dont understand where it is mapping to other account group?
And how all the account groups linked with eachother? (G/L, Customer, Vendor)
Please check..
Thanks

Hi,
i had the same error 'account group DEBI not defined - CRM_BUPA_FRG0040' when trying to download my R/3 IS-U business partner from R/3 -> CRM. I checked PIDE settings, groupings and number ranges (internal/ext) settings dozens of times and had no explanation.
I made the same experience that suddenly my BP were downloaded when i DELETED the entry in PIDE (but they were created in CRM not in the customized number range)
The final reason was that i did not properly download all the csutomizing mentioned in the
SAP best practice building block configuration guide B09
There the object DNL_CUST_KTOKD was mentioned - it contains the R/3 account groups which have to be transferred to CRM in spite of the fact that CRM business partners don`t have an account group
For the sales data the replication object CUSTOMER_MAIN has to be used - this contains the R/3 IS-U SD customer. The replication object BUPA_MAIN contains the R/3 IS-U Business partner. This is also the reason why downloading BUPA_MAIN might work even without the proper account group settings in PIDE, the PIDE settings are important for the R/3 SD customers
Edited by: sapgipsy on Apr 9, 2010 3:56 PM

Similar Messages

Vendor Account Group block

Hi All,
When any user tries to create Purchage Order against vendors belongs to one account group (Ex. KRED Vendor account group), system should not allow.
Is it possible to have this functionality ?
Can we blcok the vendor account group? If possible, where can I block and how?
Regards
Murali

Hello Murali,
You can block those vendors that belongs to KRED using MASS functionality
You can also update that quickly via LSMW
If there is few number of vendor that belongs to this group you can ask users to do it
Regards
Tarek

Object assignments for account group

Hi,
In customer when I click on assigned object in additional data,I am getting the following error,
"Account group ZSP1 is not registered for object assignments"
Where ZSP1 is my account group.
Where I can register my account group for object assignments
Regards

Hi Sandeep,
for what you are looking for object name of release group.???
If you want to add release group in Authorization profile,it is not possible.
You can add Release code in authorization profile...not release group.
If you have any specific requirement,please let me know.
Regards,
Manish.
If ans is usefull,don't forget to reward.

CHANGE OF ACCOUNT GROUP IN VENDOR MASTER

Dear cons
I created a vendor through t-code- XK01 & the accouint group is domv( domestic). I want to change the account group to IMPV( imported). In change mode(XK02) THE ACCOUNT GROUPING FIELD IS NOT AVAILBLE. PL. SOLVE IT.

HI,
GO TO XK07
Enter Vendor code,then press Enter, Then enter new Account Group.
System will allow new account group if both the account groups have been assigned same number range otherwise it is not possible.
Regards
Manish Joshi

OUTPUT DETERMINATION FOR ACCOUNT GROUPS

dEAR experts,
Kindly write to me where to maintain output determination for customer account groups.
Kindly help.
Kind Regards
biju

Hi ,
Output procedure in OTD2 is for other purpose .It is not output determination in sales document .
Whatever field availabvle in field catlog we can determine the output in sales document .If the field is not available in field catlog than we can create the new filed and same field need to create in sales table .
For your case , Account group field is not available in field catlog but you can use Customer group (KDGRP) for output determination .
Regards ,
Sunil

Creation part of Customer Account Group

hi...
When we have going to create customer account group why we have to start with Y & Z why dont we start with numbers, can any one explain plz...
Regards.
Santosh

Hi
We use a prefix of Y or Z only when we are defining our own object like sales doc. or item category likewise account group.
they will not be overwritten while upgrading the system also sap recommends to use Z for modifications done in a standard program. Copying the standard one and naming it with Z.
regards
Prashanth

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

BSP - Client with Account Group

Hi all,
we just finished upgrading our Support Package to level 10 (SAPKU40010) and we get now a new problem with BSP application. Everytime the BP is created via BSP application, the screen stays in "Change" mode and furthermore there is a Bdoc errormessage that the MasterData is locked by user. Because of this errormesage the account group of the BP is not automatically fully sent to R3. Reprocessing of this errormessage does not always work, firstly if the user still stay in the screen and secondly the account group also does not fully sent to R3.
The creation of the BP via the CRM GUI works well and the account group is fully sent to R3 regardless the errormessage. Thus it is actually real BSP problem.
Does anyone ever get the same problem? And how to solve this because we do not get this kind of problem with the previous Support Package.
Best regards,
Audrey N. Tamara

Welcome to SDN.
may be try this in CRM forum for a quicker resposne.
SAP CRM: Webclient UI - Framework
Regards
Raja

Clarification on Account grouping -OMWN for 101 movement type

Hi SAP MM gurus,
In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
Thanks in advance for your immediate response.
with regards,
Anandj

Hi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
I hope this helps... Cheers

Diffn between Account Group & Partner detr proce.

Hi Gurus,
Can any one please tell me the difference between ACCOUNT GROUP & PARTNER DETERMINAITION PROCEDURE.
Why are both required and partner functions are available in both cases
Regards
guest

Hi
Account Group :
Group that required when creating the customer. its used to assign the Number ranges, Partner determination, Field selection.
Partner Determination :
Determination of partner funtions that needed in the specific transaction say sales order, delivery.. at both header and item..
Use of Partner funtion assignment
<b>Account group</b> - its used to define what partner types we can use when creating with the particular account group
SP - will not assigned to 0002/0003/0004.. means we cant use these account group as sold to party
<b>Partener Determination:</b>
We are giving the wat are the partners will come in the specific transaction..
Say in Delivery we dont need bill to party..
Reward if helpfull
Muthupandiyan
Message was edited by:
Muthupandiyan

Mapping Z account group in ERP to Z BP role in CRM

Hi all,
We have a scenario where we need to download customers created in custom account groups into CRM and map them to Business Partners in Custom BP Role. With PIDE settings, you can only map a Account Group to a CRM classification. This classification is mapped to a standard BP Role in CRM. We also tried to implement the note 914437. But the code given in this note doesn't work as desired. If anyone has implemented this scenario and/or used this SAP note, please advise me on the solution approach.
Thanks & Regards,
Karthik

Hi Krishna,
I have the same required as yours.
I implemented the note 914437.
I noticed two peculiar cases from the standard mapping i.e. (standard BP Role sold to party)
1) In BP transaction, in Display in BP Role drop down list box there is no custom BP Role as shown above but if I select the detail Icon I can find it there as shown in below screen shot.
2) I found in Tx BP there is only one BP Role as shown above but in CRM Web UI there are two BP Roles in the ROLEs assignment block.
Could you please add your comments or solution for it.
Thanks,
Raja

Group Policy Pref - Mapped Drives Not Applying to One User

Hi All,
I’m new to this list, so please excuse any etiquette slip ups. 
I have three users at a site. All their machines are running Windows XP Service Pack 3 and have client side extensions installed. I created a group policy to map their default drives using GP User Preferences.
Each of the drives is set to "update".
As an example of the policy created XML is as follows:
<Drive clsid="{935D1B74-9CB8-4e3c-9914-7DD559B7A417}" name="H:" status="H:"
image="2" changed="2009-11-25 05:13:58"
uid="{8A44D2F4-AAE5-4F43-AEEC-D36F08EA619C}" desc="Maps the users H drive to
ServerName\users$\%username%" bypassErrors="1"><Properties action="U"
thisDrive="NOCHANGE" allDrives="NOCHANGE" userName=""
path="\\ServerName\users$\%username%" label="Home (ServerName)"
persistent="1" useLetter="1" letter="H"/></Drive>
and
<Drive clsid="{935D1B74-9CB8-4e3c-9914-7DD559B7A417}" name="J:" status="J:"
image="0" changed="2009-11-30 03:52:58"
uid="{535CD462-A45D-4363-ADA1-2316D5ECC703}" desc="Maps J drive for users to
\\ServerName\apps" bypassErrors="1"><Properties action="C"
thisDrive="NOCHANGE" allDrives="NOCHANGE" userName=""
path="\\ServerName\Apps" label="Apps (ServerName)" persistent="1"
useLetter="1" letter="J"/></Drive>
The group policy is applied to an OU for that site.
All three users are in the same OU.
All three users are also in the same “xxsitecode Users” group.
2 of the users log into their pc and get the mapped drives with no issue, but one user doesn’t.
There are no other login scripts and the user has no manually mapped drives.
He does have a H drive mapped using the profile field in his AD object as a temp measure. But every 90 mins any other manually mapped drives are removed by the policy.
We don’t use roaming profiles
To trouble shoot I have tried
-    Reinstalling client side extensions
-    Re-joining the pc to the domain
-    Running gpupdate from the command prompt to see if any event logs are generated (none are)
-    Manually mapping the drives to make sure there is network access etc – I can manually map them/he can access them.
-    Creating the user a new account, when he logs in using that account he gets his mapped drives on all PC’s
-    Getting the user to log into a different pc, when he does this he doesn’t get his drives – so it’s not his machine or profile
-    Manually checking the security on the user object in AD against one of the users who gets their drives mapped
I'm sure the GP is fine because it works for two other users and the testing isolates his user account as the issue.
The Policy I’m having issues with is xxxx Mapped Drives/ Printers
I have posted this issue on the tech net GP discussion groups page, but haven’t had any replies.
Any suggestions would be appreciated.
Simone

What's interesting is that I applied a new GP to users - it has one policy setting and one preferences setting. He only gets the policy setting.. aka he gets the wallpaper but not the homepage.
Also, Jorke asked me to post the gpresult /z .
Microsoft (R) Windows (R) XP Operating System Group Policy Result tool v2.0
Copyright (C) Microsoft Corp. 1981-2001
Created On 10/02/2010 at 2:19:34 PM
RSOP results for DOMAIN\USER on MACHINENAME : Logging Mode
OS Type:                     Microsoft Windows XP Professional
OS Configuration:            Member Workstation
OS Version:                  5.1.2600
Domain Name:                 DOMAIN
Domain Type:                 Windows 2000
Site Name:                   SITECODE
Roaming Profile:
Local Profile:               C:\Documents and Settings\USER.DOMAIN
Connected over a slow link?: No
COMPUTER SETTINGS
    CN=MACHINENAME,OU=Laptops,OU=SITECODE,DC=DOMAIN,DC=com,DC=au
    Last time Group Policy was applied: 10/02/2010 at 1:06:38 PM
    Group Policy was applied from:      XXXXXADC.DOMAIN.com.au
    Group Policy slow link threshold:   500 kbps
    Applied Group Policy Objects
        Allow Remote Assistance
        au-mdwsus
        Default Domain Policy
        Legal Notice
        Proxy Settings
        Logon as service, operating system
        AU-WSUS
        Desktop Background & Home Page
        Reg Permissions for default desktop
        Local Admin & Local Power Users
    The following GPOs were not applied because they were filtered out
        SITECODE Mapped Drives/ Printers
            Filtering: Not Applied (Empty)
        Local Group Policy
            Filtering: Not Applied (Empty)
        AVD Rollout
            Filtering: Disabled (GPO)
    The computer is a part of the following security groups:
        BUILTIN\Administrators
        Everyone
        Debugger Users
        BUILTIN\Users
        NT AUTHORITY\NETWORK
        NT AUTHORITY\Authenticated Users
        MACHINENAME$
        Domain Computers
        CERTSVC_DCOM_ACCESS
    Resultant Set Of Policies for Computer:
        Software Installations
            N/A
        Startup Scripts
            GPO: Desktop Background & Home Page
                Name:         image.bat
                Parameters:
                LastExecuted: 7:55:34 PM
                Name:         swiftdesktop.vbs
                Parameters:
                LastExecuted: 7:55:35 PM
        Shutdown Scripts
            N/A
        Account Policies
        Audit Policy
        User Rights
        Security Options
        Event Log Settings
        Restricted Groups
        System Services
        Registry Settings
        File System Settings
        Public Key Policies
            N/A
        Administrative Templates
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\GloballyOpenPorts
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\GloballyOpenPorts\List
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications\List
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications\List
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: au-mdwsus
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: au-mdwsus
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\CurrentVersion\Winlogon
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications\List
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: au-mdwsus
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: Desktop Background & Home Page
                Setting: Software\Policies\Microsoft\Internet Explorer\Security
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\RemoteAdminSettings
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: au-mdwsus
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate
                State:   Enabled
            GPO: AU-WSUS
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate\AU
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\RemoteAdminSettings
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services\RAUnsolicit
                State:   Enabled
            GPO: au-mdwsus
                Setting: Software\Policies\Microsoft\Windows\WindowsUpdate
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications\List
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\WindowsFirewall\DomainProfile\AuthorizedApplications\List
                State:   Enabled
            GPO: Allow Remote Assistance
                Setting: Software\policies\Microsoft\Windows NT\Terminal Services
                State:   Enabled
USER SETTINGS
    CN=Matthew Luhrs,OU=Users,OU=SITECODE,DC=DOMAIN,DC=com,DC=au
    Last time Group Policy was applied: 10/02/2010 at 1:54:53 PM
    Group Policy was applied from:      XXXXXADC.DOMAIN.com.au
    Group Policy slow link threshold:   500 kbps
    Applied Group Policy Objects
        Allow Remote Assistance
       **** SITECODE Mapped Drives/ Printers - has Gp Pref's that should apply
        Default Domain Policy
        Proxy Settings
        **** Desktop Background & Home Page - has Gp Pref's that should apply
        Local Admin & Local Power Users
    The following GPOs were not applied because they were filtered out
        AU-WSUS
            Filtering: Not Applied (Empty)
        Legal Notice
            Filtering: Disabled (GPO)
        Reg Permissions for default desktop
            Filtering: Not Applied (Empty)
        Logon as service, operating system
            Filtering: Not Applied (Empty)
        Local Group Policy
            Filtering: Not Applied (Empty)
        au-mdwsus
            Filtering: Not Applied (Empty)
        AVD Rollout
            Filtering: Disabled (GPO)
    The user is a part of the following security groups:
        Domain Users
        Everyone
        Offer Remote Assistance Helpers
        BUILTIN\Administrators
        BUILTIN\Users
        NT AUTHORITY\INTERACTIVE
        NT AUTHORITY\Authenticated Users
        LOCAL
        Computer Account Operators
        Internet Users
        SITECODE Users
        DOMAIN-Public Folders Administrators
        All Email Users
        DOMAINSWIFTEMAIL
        Domain Admins
        Offer Remote Assistance Helpers
        WSUS Administrators
        DHCP Administrators
        CERTSVC_DCOM_ACCESS
    Resultant Set Of Policies for User:
        Software Installations
            N/A
        Public Key Policies
            N/A
        Administrative Templates
            N/A
        Folder Redirection
            N/A
        Internet Explorer Browser User Interface
            GPO: Proxy Settings
                Large Animated Bitmap Name:      N/A
                Large Custom Logo Bitmap Name:   N/A
                Title BarText:                   N/A
                UserAgent Text:                  N/A
                Delete existing toolbar buttons: No
        Internet Explorer Connection
            HTTP Proxy Server:   Proxy:port
            Secure Proxy Server: Proxy:port
            FTP Proxy Server:    Proxy:port
            Gopher Proxy Server: Proxy:port
            Socks Proxy Server: Proxy:port
            Auto Config Enable: Yes
            Enable Proxy:        Yes
            Use same Proxy:      Yes
        Internet Explorer URLs
            GPO: Proxy Settings
                Home page URL:           N/A
                Search page URL:         N/A
                Online support page URL: N/A
        Internet Explorer Security
            Always Viewable Sites:     N/A
            Password Override Enabled: False
            GPO: Proxy Settings
                Import the current Content Ratings Settings:      No
                Import the current Security Zones Settings:       No
                Import current Authenticode Security Information: No
                Enable trusted publisher lockdown:                No
        Internet Explorer Programs
            GPO: Proxy Settings
                Import the current Program Settings: No

How to Map ERP account group on SAP Cloud for customer

I am puzzled that i do not find a way to configure ERP Account Groups to SAP Cloud for Customer solution. Am i missing something or some workaround is possible to do have that available in a ERP<-> HCI <-> C4C scenario.
Regards
Apoorva

Hello Apoorva
This is the Business Partner Role Code - it maps to customizing in ERP for:
Logistics - General -> Business Partner -> Customers -> Control -> Define Account Groups and Field Selection for Customers
-ginger

CRM ECC Mapping BP Account Groups

Hello,
I have searched the forum for an answer and I didn't find many answers about this (and what I find I think they are not proven procedures)
Do you have a proven procedure to map 1 Grouping in CRM to 1:n Account groups in ECC.
Thanx in advanced.
Best Regards

Hi Urjose,
In BP t-code, under 'classification' tab, there's a field called "R/3 account group" where you can define the R3 group desired for the partner. This will overpass the PIDE mapping settings at R/3 side.
Don't know if this is what you're looking for, but it is the only alternative I know to your scenario.
Kind regards,
Garcia

Accounting group entries not reflecting in KDH3

In transaction KDH3 for a particular accounting group, All the GL accounting entires don't appear under that accounting group.
If I go and check for that GL account in the system via FSP0 transaction, that GL account does exist in the system but it does not appear in the hierarchy list of KDH3 transaction. What could be the reason for the same?

Yes, I realized that GL account can be added via KDH2.
The real issue that I am facing is that for a particular acc group,certain GL acc are suppose to appear below that acc group automatically but they are not appearing.
These GL acc do exist in system but now are not appearing in the hierarchy below the acc group. GL acc used to appear till 2012 but have stopped appearing in the acc group hierarchy after 2012.
I checked transaction OBD4, here for my chart of accounts, acc group is not present in the mapping list, not sure if this is the reason for omission of GL acc under the acc group.

Account group mapping is not uderstand ?

Similar Messages

Maybe you are looking for