Tcode to create account group

hi
can i know t code to create account group i am trying to create customer but asking for account group.

Hi Manohar,
Please check the below thread,
Account Group
Best Regards.

Similar Messages

How to create account group in mass

Hi, is there anybody who knows a BAPI to create account group, this process is normally made from KDH1, but I want to create a thousound of groups and i think that the best way is an ABAP program.
Regards.

Yes you can create cost elements in a batch session automatically.
Please use tcode OKB2 for default settings.
Define batch input session - OKb3
Execute batch session : SM35
Regards

Tcode to create activity group and authorization check,

hi,
can any one say me the transaction code to create activity group and authorization check.

Hi
I'm not sure about what you want to do, anyway have you try the trxs SU20 and SU21?
Max

Vendor Account group assign recon. account

Hi Experts,
I'm looking tcode to assing recon. account for vendor account group. I created Vendor account group and recon. account. I would like to have in tcode fk01 assing Vendor account group to recon. account.
Now in tcode fk01 I choose vendor account group and I must type recon account. Could you explain me how it's works automatic.
Thanks

Hmmmm
But this what you say is hand works yes? I would like create something like Variant of tcode for Vendor account group.
Maybe my explains wasn't good.
I would like to have:
Print tcode FK01
now Print company code and Vendor account group
Now I would like to have fill this field recon account - automatic. I don't want fill this field by hand.
Maybe now it's clear.

Unable to create Product group form T Code- MC84 in ECC 6.0

Dear Expert,
After Upgrade from 4.7E to ECC 6.0 we are facing problem for Tcode-MC84(Create Product Group) is opening but we are unable to Create product group..
can any tell me what is problem for this or is there any apply SAP Note for this.
Thanks in advance,
Regards,
Kumar,

Hi,
I think for some particular versions you can create a product group directly using T code MC84, and if u have got a material type say PROD-Product group,then use mm01 for creating a product group. And then you can do the change in MC86 for product group.
Refer thread:
https://forums.sdn.sap.com/click.jspa?searchID=15761932&messageID=5854286
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 1, 2008 12:42 PM

Account Group and Vendor

I created account group and assgn number and tried to creat Vendor, but system is asking for partner number.
thanks

Hi Shahid
The problem you are encountering could be for teh fact that the number range assigned to the account group is external and hence the system is prompting to assign a partner number
The account group is a classifying feature within vendor master records
The account group determines:
o the number interval for the account number of the vendor,
o whether the number is assigned by the user or by the system,

Account group _dealer

Hi
At my client i've created account group for my customer for domestic industry customer group and institutional customer group, also my client deals with dealer where in they do the service for the dealers so in this case should i create a dealer account group and should i consider the dealer in my domestic account group.
Vinz

Hi,
First of all what is the sales process from your client to dealer.
If it is domestic sale then you create a separate account group like Z001-Domestic Dealers or if you want you can create in domestic account group also.
The main thing is find the sales process to dealers
Regards
Kiran

Create Customer with Account group ZO05 to BP

Dear RE Experts,
In my project there are three scenarios related to BP and Customer.
1) Create BP with Account Group Zo05 to Customer (Which is Working)
2) Create Customer With Account Group Zo05 to BP
3) Create only Customer (No BP) With Account Group ZO01,ZO02,ZO03,ZO04,ZO06 and ZO07
I want help from Experts how to create last two scenarios in RE? What configuration is need?
What is Tcode to create only customer?????
Thanks in Advance...
Manzoor

Hi,
Goto SPRO\Cross-applications components\master data synchronization\synchronization control
check whether is it activated from cutomer --> BP
And also check the following setting
Goto SPRO\Cross-applications components\master data synchronization\customer&vendor integration\business partiner settings\settings for customer intration\define BP role for direction customer to BP
might be it will give some solution to your 2nd problam and finall fir 3rd issue you can use XD01 to create customer and don't assign these account groups in "Define BP role for direction customer to BP"
Srini

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.

GL account created in wrong account group

Hello I have a GL account created in wrong account group? Some transactions have been posted to this GL account already. How can I reconcile the transaction if I want to create it in the correct account group?
Best Regards
Prabin

Hello,
Create a new GL account, post your future postings to that.
Make a transfer entry from old GL to new GL.
Block the current GL for future postings.
Regards,
Ravi

Ship to party is not available in account group while creating Customer Master

Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
Regards

Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala.

Function Module to Create Customer using Account Group

Hi All,
Is there any BAPI Function module that uses the Account Group to create a customer. We are using the FM BAPI_CUSTOMER_CREATEDATA1, but this is not using the Account Group.

http://www.erpgenie.com/abap/bapi/example.htm
Customer creation using BAPI with given customer number
Please give me reward points...

Can't create accounts from IDM to AD group

Hi!
When I want to create an account in an AD (dc=rascal,dc=net), I wish create it in "GlobalADM" group.
I have defined the Account Attribute in Resource ( I have used "groups").
So, in the Attibutes section in User Form, it prints "groups" and the rest of AD attributes. In this textbox I write cn=GlobalADM,cn=Users,dc=rascal,dc=net
But it prints the following error:
Unable to set user info: 'SetInfo(): 0X8007200A: , 00000057: LdapErr: DSID-0C090B38, comment: Error in attribute conversion operation, data 0, vece, Attribute or directories services value specified doesn't exist.
In Idm Resource Reference document, I read that "groups" is the correct attribute. In AD I can create accounts manually in this group. And I have tried with other groups with the same error.
can anyone help me?
Thanks!!!

AD and all directories require a distinguished name for a user. Where the user actually lives in the directory. If you are doing this through a custom workflow and form you need to set the dn in the form. If you are using the tabbed user form and admin interface you need to set the identity template.
For the template:
cn=$lastname$\,$firstname$,ou=Domain Users,dc=yourcompany,dc=com Note:This string must match where the users will be created in the tree.
If doing this in a sync process or some type of workflow calling a form set the following:
<Field name ='accounts[AD].dn'>
<Expansion>
<concat>
<s>cn=</s>
<ref>accounts[Lighthouse].lastname</ref> (if doing a sync this would be activeSync.lastname)
<s>,</s>
<ref>accounts[Lighthouse].firstname</ref>
<s>,</s>
<s>,ou=Domain Users,dc=yourcompany,dc=com</s>
</concat>
</Expansion>
</Field>
If you are doing this through custom workflow don't forget to update waveset.resources:
<Field name='waveset.resources'>
<Expansion>
<filterdup>
<append>
<ref>waveset.resources</ref>
<s>AD</s>
</append>
</filterdup>
</Expansion>
</Field>

Create a client using SD_CUSTOMER_MAINTAIN_ALL and account group

Hi all,
I´m using the bapi SD_CUSTOMER_MAINTAIN_ALL to create a new client with good result, now in transaction XD01 the functional consulter are using the field account group RF02D-KTOKD, they are using this field to activate the Hierarchie in SAP. Now I don´t known how to use the bapi SD_CUSTOMER_MAINTAIN_ALL using this field account group. Can you help me?
Message was edited by:
leonardo celis

hi
also refer to the links below might get u some idea along with the other rplys for this post..
http://www.sapfans.com/sapfans/forum/intface/messages/3949.html
http://www.sapbapi.com/bapi-list/
Create customer using SD_CUSTOMER_MAINTAIN_ALL
https://www.sdn.sap.com/irj/sdn/profile?userid=756062&start=0
Reward if USeful
Thanx & regards
Naren..

How to create the screen varient for specific Account group in FBL3N T.Code

Hi,
i am having one scenario like in T.code FBL3N Account group one selection parameter is there ,if we enter the one reconciliation Account group that user able to see the different output screen that is created by me (Customized) but not all other account group.please any one give the suggestion me.
Thanks,
Harinath.

HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya

Tcode to create account group

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