What is account group? how to definf
what is account group? how to definf
Dear deva
You must assign each account to an account group. The account group ensures that only the relevant screens and fields are displayed and ready for input for each of the customers different partner functions. For example, the address, communication, and bank data fields are omitted for the account group for one-time accounts.
You maintain the account groups in Customizing (IMG), or copy the defaulted account groups.
The account group controls:
The type of number assignment used for the account number
A number interval from which the account number is chosen. The system uses the account number to identify the customer.
Which fields are displayed when you enter or change customer master data and whether or not an entry must be made in these fields (field status)
Whether the account is a one-time account
To create a master record, you have to specify an account group. The account group cannot be changed once you have created the master record. Your system administrator, however, can change the above account group specifications.
For more information about account group specifications, see the Define Account Groups with Screen Layout activity in the Implementation Guide (IMG) for Accounts Receivable and Accounts Payable.
For instance, if you implement Sales and Distribution (SD) after implementing Financial Accounting (FI), changes to an account group may be necessary if you wish to add fields that were previously hidden in the master record.
Leaving content frame
Thanks
G. Lakshmipathi
Similar Messages
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How to settle on G/L account groups
Hi,
I had discussions with the client and he provided me with a list of gl accounts. He has sorted the same as per his needs. I am unable to figure out what the account groups should be for the g/l's. Am pasting an extract.
FINAL GROUPING
Level 1 Level 2 Level 3 GL-ACCOUNTS
01SHAREHOLDERS' FUNDS
01 SHARE CAPITAL
01AUTHORISED,ISSUED,SUBSCRIBED AND PAID- UP
0001 EQUITY SHARE CAPITAL
02 RESERVES AND SURPLUS
01RESERVES AND SURPLUS
0001 CAPITAL RESERVE
0002 GENERAL RESERVE
0003 PROFIT & LOSS ACCOUNT-SURPLUS
02 LOANS
01 SECURED LOAN
01 TERM LOANS FROM BANKS
0001 PUNJAB NATIONAL BANK
0002 TERM LOAN FROM PNB
02 UNSECURED LOANS
01 LOAN FROM HOLDING COMPANY
0001 V.S HOLDINGS PVT LTD(LOAN WITH INT
0002 V.S. HOLDINGS P.LTD(LOAN W/OUT INT)
02 LOAN FROM DIRECTORS
0001 YATISH S (CAR)
At what level should the account group be. Am confused between level 2 and 3 as I see pros and cons for both.
I thank you for your help in advance.
Regards,
SaileshDear saileshsinha,
There is only two level with regards to sap account group and accounts.
With reference to the given detail
you can use following account group
Share capital.
Reserves and surplus
Secured Loans
Unsecured Loans.
This naming convention will totally depend on clients requirement.
How they want to differentiate his chart of accounts.
More over the legal part will be addressed in FSV.
Hope this will help you. -
Account group & pricing procedure
What is account group field when we create customer?
I am creating a standard sales order and there is error message saying "no pricing procedure could be determined" what does this mean? did i miss some step when i created customer or material?The account group determines:
- The data that is relevant for the master record
- A number range from which numbers are selected for the master records
An account group must be assigned to each master record.
When you are creating new customer record, you have to select one of the account groups i.e. sold to party, bill to party, ship to party, payer etc.
When you create customers with different customer groups, you observe that data required is not same and numbering of records is different.
You got the error because you did not declare the pricing procedure for your sales area.
To assign pricing procedure go to transaction OVKK
click new entries and enter following info
sorg(sales organisation): enter your sales organisation
dchl(dist channel): enter your distribution channel
dv(division): enter your division
DoPr(document pricing procedure from document type): for example A
CuPP(customer pricing procedure): this comes from customer master record. enter what you entered in customer sales area tab, cust.pric.proc field
PriPr(pricing prodecureP): forexample RVAA01
CTyp(condition type): PR00
save it
This should solve your error -
How to Find what all GL assigned to Particular account group ???
Hi !!! anybody can help me in this issue ... How to Find what all GL assigned to Particular account group ???
Hi,
Go to SE16
Give table name SKA1.
Give COA
Give account group and execute.
All the GL accounts that were assigned to this group are listed.
Reward points.
Sarma -
I have two iPhones on my iTunes account. How can I find out what apps go to which phone?
I don't believe that there is a way to do that. I would sugest using automatic downloads to keep your apps synced across both phones. You might also want to note that just about any app you have ever download will be available for free download via icloud.
Wish I could be more help. -
I had an Apple ID which I used for iCloud. I upgraded the iCloud account and changed the apple ID to a @me address. Now I can't view what was in my original apple ID account. How can I get what was stored on the original account?
cathorio wrote:
I recently changed my lap top. My problem is the new lap top won't accept my apple I D it asked me to sing up for a new one which I did.
I am puzzled by this. The laptop doesn't need the Apple ID - but iTunes does. I could be missing something but ....
Why would you not be able to use your existing Apple ID and iTunes account on a new laptop? If you authorized the computer - you should be able to use your existing account - unless you already had 5 computers authorized with the existing ID - and that was why iTunes would not accept the ID. However, I'm sure that you would have received a popup message from iTunes telling you that you had reached the limit.
I just received a new MBP and my daughter did as well. My entire family shares an Apple ID and we had no issues at all with my Apple ID and iTunes on our new computers and I did not have to sign up for a new account. Did you even try the old ID? -
I am running Windows 7 and have tried to install iCloud. No matter what instructions I follow, I still get the error message "This Apple ID is valed but is not an iCloud account." How can I resolved this?
I've tried both. First, I tried on my pc, where iTunes had installed iCloud when it last updated. I have iTunes installed on this computer (and on my iPad and iPhone), but that wasn't the issue.
So I went online, thinking I needed a separate iCloud Apple ID, but it prompted me for my current Apple ID and gave me the message about my ID being "valid" but not an iCloud account," which, lol, was what it had asked me to do in order to create one. I checked, and at least one other user is having the same issue. I'll attempt to copy/paste the Support request url: https://discussions.apple.com/thread/4430653?tstart=0
Thank you for any help you can give.
Trish -
i have brought a iphone 4 and the person i brought it from has not deleted her icloud account i need her pasword to delete it but hse wont give it to me what can i do how can i add my icloud account can you give me a reasonable answer please. thank you.
The seller needs to follow this procedure:
http://support.apple.com/kb/TS4515
If she refuses, then as Tim suggested the iPhone is probably stolen. You'll need to contact your local police department and ask how to proceed.
Regards. -
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 -
What to do? how to create?this iphone activated limit the number of free accounts icloud
Thanks for the help!
Unfortunately, the proposed option does not help you, as before when trying to check in icloud you see the same. Just not when you try to turn on Face Time the message "Waiting for activation" and all, Face Time icon on the desktop is not ...
Please help!
Thank you in advance!! -
What's 'BOM Group' ? How to use it?
What's 'BOM Group' ? How to use it?
How can i find the reference help file?
Please give me the solution as detail as possable.Hello,
Please refer the Link:
1. On BOM: http://help.sap.com/saphelp_47x200/helpdata/en/c6/893b3b449311d1893e0000e8323c4f/frameset.htm
2. On BOM Group:
http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9bf694c7211d189520000e829fbbd/frameset.htm
3. Sales BOM Implementation
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
Regards,
Hemachandra K S
<b>Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".</b> -
I have started to get this error message: "5.1.3 bad address syntax" in my email account. I am using Outlook 2011. It does not appear to be affecting sending or receiving email. I have no idea what it means or how to resolve the issue. Any advice? My email account is through Optimum online and I am using Airpost Express.
P.S. The error sound "bong" is driving us nuts!Please post on the Office for Mac product forums that Microsoft hosts. It's their product and they can best troubleshoot the issue.
-
How to use copy default values for material from vendor master in Account Group
Dear all:
In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it?
Any informations are appreciated!Hi Katherine,
I have tried using default value as B in the customizing
If i maintain default values in the vendor master record, it will automatically adopt in the purchase info record.
Here i tried using sales person & telephone no field in vendor master record & it automatically adopts to purchase info record.
Region sales person and telephone no i have maintained in vendor master record, it automatically fetches to info record for the particular account group. I am not sure if there is any relation between vendor master and material master record.
Regards
Subbu. -
How to search for vendor account group
hi expert,
how to check for vendor account group that contains of certain condition? And where to assign this in PIR?
thanksHI ,
You can see Vendor account group by XK03, here just enter Vendor code (for which you want to see Account group) and enter company code and Purchase Org. , Tick Address , Tick Accounting info. and press Enter
Now In Display Vendor Address there is icon in Blue colur *Administrative data (Shift +f8) click on this now
YOu can see Vendor Account group.
enjoy
Regards,
Vraj -
My mum can't access her account. It says its locked and asked for her security questions, but she can't remember what they are. How do we access her account?
Hi sarahmcmast3r,
If you are having issues accessing an account and can't remember the security question answers, you may find the following article helpful:
Apple ID: All about Apple ID security questions
http://support.apple.com/kb/HT5665
Regards,
- Brenden
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