Account Groups !!!

Hi Everyone..
In customizing, I have found two paths regarding account groups..
1. IMG - Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Account Groups with Screen Layout (Customers)
and
2. IMG - Logistics General --> Business Partner --> Customers --> Control --> Define Account Group & Field Selection For Customers.
What is the difference bw these two transactions ??
Which one is relevant for a SD consultant ??
Regards
Harvinder

Hi Harry,
In 1st Menu Path:
In the first Screen of XD01 we have the Mandatory fileds like Account Group, Company Code, Sales Organisation, Distribution channe, Division etc., you can make the about said fields as Mandatory fieds of Iniatial screen of XD01.
In 2nd Menu Path:
Once you go to the main screen of XD01 where you find the 3 Important data like General Data, Company Code data and Sale Area Data.the Fields Consists in these Respective Data you can make the necessary fields with avialable options like Mandatory, Surpress, Optional etc.,
Mean to say the as per your requirment which every field you want you can make that field Mandatory or supress or Optional etc.,
Hope this clarifies your doubts and Please Reward if Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Similar Messages

  • Start Routine to Populate Account Group Field from Master data of 0Customer

    Hello Friends. Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
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        types: begin of comp,
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       end of comp.
        DATA: l_S_comp type comp.
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    soniya kapoor
    Message was edited by:
            soniya kapoor

    Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
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    ***SOURCE DSO Table
    types: begin of typ_tgl1.
        include type /BIC/AZDAFIAR000.
        types: end of typ_tgl1.
        types: begin of comp,
         CUSTOMER       type  /BI0/OICUSTOMER,
         ACCNT_GRP          type /BI0/OIACCNT_GRP,
       end of comp.
    DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer
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    IF  L_th_COMP[] IS INITIAL.
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      endselect.
        endloop.
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  • Vendor account Group

    Hello SAPians,
    I have a issue with regard to Vendor Account Group,can you please help me with some information
    Issue is:
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    what conditions need to be checked before changing the acc group.
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    Regards
    Varanasi

    Please read the below article,
    [Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

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    Regards
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    Assign points if useful

  • Account Group wise vendor aging report

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  • Terms of payment made optional in account group configuration of customer

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    Is any body has any idea why this is happening?
    Thanks
    Krushnakumar Rathi

    Hi
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  • Reg.Account group creation in for FS00

    Dear Alll
    I try to create PR in our ides system all entries I done and after entering the sale order ask for GL account number,if I give the GL account which I created(in FP01) telling the same error 'GL account not yet created'. Let it be one side
    In FS00 while creating the GL account If I select the account group which I created recently that is not come,how to bright to here at Account group in FS00.
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    Thanks
    S.K Rajakumar

    Hi,
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  • Change customer Account Group

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    Hi,
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  • Change customer / vendor account group

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                                                    052    c/o name
                                                    058    Buildings
                                                    059    Floor
                                                    060    Room number
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                                                    107    Undeliverable Street
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                                                    026    Existing quality assur.systems
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                                                    067    Tax categories
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    A    D130    Payment transactions    033    Alternative payee in document
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  • Changing Vendor Account group

    If the account group was set up incorrectly and did not get noticed until there was master data against the account- what can be done to correct the situation?
    Thanks
    raj

    Hello Rajendra,
    You wanted to know what to do so I replied accordingly.
    btw, the Account groups determine:
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    - A number range for assigning account numbers
    - Which fields are displayed and whether their entry is optional or required (field status) when you enter or change vendor master data (You need to take care for manatory field for new account group).
    - Whether the account is for one-time vendors (I dont think it will get affect)
    Rest of the thing will be fine.
    Try to change it and see if it throws error for any data inconsistancy.
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    Regards
    Arif Mansuri

  • Relationship between "Account Group" and "GL Acct. number".

    I need to create a report that lists the GL Account numbers according to selection screen parameter "Account Group" .
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    to view "Account Group"  go to transaction "kdh3".
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    Hi guys, thanks for helping
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  • Add Multiple records to G/L account group.

    Dear ABAP Experts,
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    TYPES: BEGIN OF TY_TAB,
            KTOPL TYPE KTOPL,
            KTOKS TYPE KTOKS,
            TXT30 TYPE TXT30,
            VONNR TYPE VONNR,
            BISNR TYPE BISNR,
           TRKORR TYPE TRKORR,
       END OF TY_TAB.
    data: lt_tab type table of ty_tab,
           wa_tab type ty_tab.
    data: begin of record,
    * data element: KTOPL
             KTOPL_01_001(004),
    * data element: KTOKS
             KTOKS_01_002(004),
    * data element: TXT30_077T
             TXT30_01_003(030),
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             VONNR_01_004(010),
    * data element: BISNR_077S
             BISNR_01_005(010),
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             TRKORR_006(020),
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    DATA:   MESSTAB type table of BDCMSGCOLL  WITH HEADER LINE.
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        PROGRAM_NAME        = SYST-CPROG
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    *   FILETYPE                      = 'ASC'
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         DATA_TAB                      = LT_TAB
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        FILE_OPEN_ERROR               = 1
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        NO_BATCH                      = 3
        GUI_REFUSE_FILETRANSFER       = 4
        INVALID_TYPE                  = 5
        NO_AUTHORITY                  = 6
        UNKNOWN_ERROR                 = 7
        BAD_DATA_FORMAT               = 8
        HEADER_NOT_ALLOWED            = 9
        SEPARATOR_NOT_ALLOWED         = 10
        HEADER_TOO_LONG               = 11
        UNKNOWN_DP_ERROR              = 12
        ACCESS_DENIED                 = 13
        DP_OUT_OF_MEMORY              = 14
        DISK_FULL                     = 15
        DP_TIMEOUT                    = 16
        OTHERS                        = 17  .
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    But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
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    Hi Srikanth,
    Thanks for reply,
    You  are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
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  • Purpose of defining account group?

    purpose of defining account group?

    Hi,
    Please read the rules of engagement before you post.
    <b>Step 1: Finding An Answer</b>
    Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!
    Search the forums, the articles, the blog posts and the Frequently Asked Questions (FAQ) in the Wiki for your topic.

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    Atul

    Hi,
    Go to KOH2
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    Regards,
    Jigar

  • How to find out the account group information in customer master record?

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    Hi
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    hi russo,
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    2. that you will be defining it in Partner Determination Procedures.  at the time of CMR creation you have to select the correct code that will get populated in sales order.
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