How to know the account group of an customer?
as title, thnaks for your help.
Hi
To get account group of a customer, please go to XD03/ XD02, then go to extra, administrative data from menu bar. You will get account group maintained for the particular customer.
Thanks
Chandra
Similar Messages
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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?
RegardsHi 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. -
How to change the account group of a customer master?
Would like to change Ship-to's to Sold-to's. I know the transaction XD07, but when trying to promote a SH to SP, I receive the error
The planned change is not allowed as the following field groups would be masked by the new account group.
Below the error the table displays Group Name PO Box City and Address.
How do i bypass this and successfully change the ship-to to a sold-to?Hi ,
Chek out ur new account group for Sold to party ,whether all the fields in address tab is marked either optional /required. It should not be in display /supress mode then only u can successfully change ur SH account to SP account.
I think , Number ranges should be same.
if itz not da same number range system will give the message ,but it will allow to change the account group.
As I successfully worked in this issue earlier.
As we all know, we only change the account group from lower to heigher,
ie. sh,bp,py to SP only not viceversa.
*rewards if it helps -
How to find out the account group information in customer master record?
how to find out the account group information in customer master record?
in which tab? thanks in advanceHi
Go to XD02 and select the Extras from the main menu , you will find Account group info -> click on the No.ranges.
reward if it helps
SR -
How to limit the account group
User are assigned with TCODE VD01 and XD01.
There is a long list of account group when dropdown from account group field.
How can I configured to limit the type of account group the User can use.
for example, I am able to do so for sales order entry.
ThanksPlease check following link:
Multilingual Validations
Also think about enhancement for User specific Drop Down box - T code SE51 with help of ABAP consultant.
Regards,
Santosh -
How to find the Acoount Group used while creating the customer master data.
Hi,
I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
Thanks in advance.Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
Thanks
Indranil -
Hi
If we create a customer as sold to party and we want to change the account group of that customer (as a ship to party)
is it possible ?? if yes please suggest me how??
ThanksHi,
For a new customer you can change account group using XD07, But for any old customer already did postings in that then you cannot able to change account group.
Hope this will correct. Thanks!
Kishore -
How to get the screen groups for the screen field which are on selectionscn
hiiii Experts,
How to know the screen groups for the screen field which are on selection screen.
Thanks and regards,
kasyapNAME PNPABKRS-LOW
GROUP1 SEL
GROUP2 DBS
GROUP3 LOW
GROUP4 180
to get this use this:
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
if screen-name CS 'ABKRS'.
BREAK-POINT.
endif.
ENDLOOP. -
I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?
Hi , Welcome to the HP Forums!
It is a terrific place to find answers and tips!
For you to have the best experience in the HP forum I would like to direct your attention to the HP Forums Guide.Learn How to Post and More I grasp you would like to replace the keyboard and would like the part number and where to purchase one. Here is a link to the HP Pavilion 17 Notebook PC HP Pavilion 15 Notebook PC Maintenance and Service Guide . Please note chapter 3, page 20, item 2 for the replacement keyboard part numbers. You stated you were having a difficulty locating where to purchase the part. Here is a link to HP Notebook PCs - Ordering HP Certified Replacement Parts for your convenience. You can also try a Google search with the part number for other vendors that may have one. To say thanks for replying please click the thumbs up icon below. If this has addressed your query please choose solution provided to help other people locate this information. Best of Luck! -
With a contract number, how to know the total PO release value against it?
Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract. In other word, we would like to know the total release value of all the POs with the same contract number. To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
We will give you reward points!
Thanks!hi Mohammad,
By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess. Could you let us know which one is the PO release value for this contract?
Contract Type Vendor Name PGp Agmt. date
Item Material Short text Mat. group
D I A Plnt SLoc Targ.qty. Un Net price Curr. per Un
4800000112 WK 2000012012 GULF INTERSTATE FIELD SERVICES QBH 06/20/2006
Agreement start06/20/2006 Agreement end 12/31/2007
Tgt. val. 1,000,000.00 USD Open 1,000,000.00 USD 100.00 %
00001 Inspection Svcs, Construction R3VNI
L U 0 UL 0.00 USD 1 EA
00002 Chief Inspector R3VNI
L U 0 DAY 390.00 USD 1 DAY -
HOW TO KNOW THE EACH PURCHASE ORDERS GROSS INVOICE VALUE
HI SIR,
ANY BODY PLESAE TELL ME
HOW TO KNOW THE EACH PURCHASE ORDERS GROSS INVOICE VALUE BY GROUP WISE PER SPECIFIC TIME PERIOD.hi
try ME80FN
regards
vijay -
How to know the delay in redo log apply on Active Dataguard 11g
Hello All,
How to know the delay in redo log apply on Active Dataguard 11g...
Do we need to wait till log switch occurs?
Or is it recommended to schedule a log switch every 15 min, no matter data is updated/inserted or not in primary?
Please suggest...
Oracle : oracle 11g Release 2
OS : RHEL 5.4
Thanks
Edited by: user1687821 on Feb 23, 2012 12:02 AMHello CKPT,
Thank you for the valuable information...
We have not configured databroker.
Output of the query
SELECT * FROM (
SELECT sequence#, archived, applied,
TO_CHAR(completion_time, 'RRRR/MM/DD HH24:MI') AS completed
FROM sys.v$archived_log
ORDER BY sequence# DESC)
WHERE ROWNUM <= 10
Primary...
SEQUENCE# ARCHIVED APPLIED COMPLETED
29680 YES YES 2012/02/23 01:11
29680 YES NO 2012/02/23 01:11
29679 YES NO 2012/02/22 23:11
29679 YES YES 2012/02/22 23:11
29678 YES YES 2012/02/22 23:11
29678 YES NO 2012/02/22 23:11
29677 YES YES 2012/02/22 22:32
29677 YES NO 2012/02/22 22:32
29676 YES YES 2012/02/22 22:02
29676 YES NO 2012/02/22 22:02
Standby...
SEQUENCE# ARC APP COMPLETED
29680 YES YES 2012/02/23 01:11
29679 YES YES 2012/02/22 23:11
29678 YES YES 2012/02/22 23:11
29677 YES YES 2012/02/22 22:32
29676 YES YES 2012/02/22 22:02
29675 YES YES 2012/02/22 21:24
29674 YES YES 2012/02/22 19:24
29673 YES YES 2012/02/22 18:59
29672 YES YES 2012/02/22 17:42
29671 YES YES 2012/02/22 17:41
Primary shows yes as well as no...
Next,
From primary:-
SQL> select thread#,max(sequence#) from v$archived_log group by thread#;
THREAD# MAX(SEQUENCE#)
1 29680
From standby:-
SQL> select thread#,max(sequence#) from v$archived_log where applied='YES' group by thread#;
THREAD# MAX(SEQUENCE#)
1 29680
What is the redo transport service you are using? is it LGWR or ARCH ?
Output of query select * from v$parameter where name like 'log_archive_dest_2' shows below value...
SERVICE=b_stdb LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=b_stdb
So is it lgwr already configured...? if yes then how do i see the delay in both servers..
Yes, the network is good as they both resides in same LAN within same rack
Thanks... -
Have been changed the accounts group in SAP , since 2008 ?
Hello I need to know if the accounts groups in SAP FI has changed or not doubt to the new Chart of Account.
For example , till now the account groups were:
ASO1
ASO2
ASO3
ASO4
ASO5
EXI1
EXI2
ETC, I wanted to know if there are more or less or different or they are the same.
Thanks a lot.Hi,
They are the same.
Rgds -
How to know the forms associated with a specific transaction
Hi..
Can anyone please suggest me how to know the forms associated with a specific transaction.
For Example In Finance module.
I came to know from SDN the form associated with F.64 as F140_acc_stat_01.
But i need the steps how to track the form name.
Regards..
VinodhHi,
1.We cann't find the forms associated with a specific transaction.
2.But,based on requirement we can go for the form selection.
3.Suppose in account payable and receivable , we have different forms like customer statement, Dunning and Chek form etc.
4.The functional people can find the form name in SPRO and give the details of the requirement.
5.If u have the output type or formname u can go for the TNAPR and TTXFP tables and u can search for the respect object.
6.For FI u can directly find in the SPRO, by searching it with the form name.
Regards,
If helpful reward with points(Don't forget). -
HT5312 HOW TO KNOW THE SECURITY QUESTIONS ABOUT APPLE ID?
HOW TO KNOW THE SECURITY QUESTIONS ABOUT APPLE ID?HOW TO KNOW THE SECURITY QUESTIONS ABOUT APPLE ID?
If you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then steps 1 to 5 on the page that you posted from should let you reset them : go to https://appleid.apple.com/ and click 'Manage your Apple ID' on the right-hand side of that page and log into your account, then click on 'Password and Security' on the left-hand side of that page and on the right-hand side you should see an option to send security question reset info to your rescue email address.
If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then you won't get the reset option - you will need to contact iTunes Support / Apple to get the questions reset.
Contacting Apple about account security : http://support.apple.com/kb/HT5699
When they've been reset (and if you don't already have a rescue email address) you can then use the steps half-way down the page that you posted from to add a rescue email address for potential future use
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