What is sold to account

can any body help me in creating gsx account, what is sold to account????

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Similar Messages

  • What is sold-to-account? i want one for use GSX account how can i get that

    i want to know what is aaple sold-to-account how can i get is that paid where i can pay for this to use GSX access for my shop
    thanks

    What do u mean by no account?

  • What options do I have if Best Buy doesn't honor what they sold you . . .

    This is my first time ever to post, but I am at wits end and hoping for help from the community. I have been trying to resolve this issue for 6 months. Here's my situation.
    My daugher is on her grandparents Verizon plan. Let's name her line B. I am autherized to purchase on the account. My daugher's phone was lost and she needed another one for security reasons. I called around to the Best Buys that we'd be near while travling and found one close by with the phone she wanted. The representative was excellent. Very very helpful and went the extra mile. He told me all about the edge program and how we were only going to pay an extra $10 a month for 2 years because we'd receive a $25 monthly credit. Then after 2 years we could surender the phone just pay taxes and upgrade the phone. The Best Buy representive called for apporval to make sure he could use a upgrade from line A for my daughter line B and still receive the edge. So he double checked to make sure everything would be seemless. This occured Oct 24, 2014. After the first bill it was all but seemless!!
    So in November I went to Best Buy, they sent me to Verizon, I went to Verizon, they sent me to Best Buy, Best Buy sent me to another Verizon and spoke to a supervisor. I was shown the error in Best Buys transaction. Best Buy upgraded line A to the edge but since there was no smartphone attached to line A, we did not recieve the $25 credit. Verizon sent me back to Best Buy and said Best Buy need to honor what they sold me. I went back to Best Buy close to my home. That Best Buy told me only the Best Buy I bought it from could help me. I had to call them because they are 5 hours and 6 minutes from my home. It took a few more calls before I spoke the mobile manager and he was going to investigate. Then it was the holidays and he didn't get back to me. I completely understood,. I called he and he said he hadn't forgotten me. Finally in December he told me he met with Ashley the Verison's Best Buy representive. According to him a Best Buy mobile supervision they would going to credit the account $50 for Novemeber and December. After that point we'd see the $25 edge credit. He said he'd forward me the email. I never recieved the email. I drove the 5 hours and 6 minutes to the store and he was off that day, but left a message for him to call me and please forward the email. No phone call, no forward email. So I called again, he was on vacation and wouldn't be in until after his vacation mid January. I was hopeful, but no credit on the bill in Jan 2105. I spoke to him again after his vacation and he promised to forward the email from Verison. Now it is Feb, still nothing, no email, no credit, no follow-up. I drive back there and had to speak the a store Manger, because the mobile manager has now been promoted to another area and he is off that day. The manager assures me the promoted moblie manager will contact me. But he doesn't. I call the store manger and he has the promoted mobile manager call finally me. The promoted mobile manager asks me for a copy of the bill. Fine, I get it to him. I'll have to fax it or mail it, but I would get it to him. Then the bill comes in with a $50 credit!!! Yay, I think they have it resolved, nope. April bill comes in no $25 edge credit. 
    I call the new mobile manager, poor soul, he doesn't know the situation. He took my information and meet with Ashley from Verizon. He calls me back, wow, he calls me back!!! I am so thankful. Then he starts talking about Best Buy in the third person! He doesn't know what "they" told me. When I bought the phone "they" put it on line A, then "they" transferred it to line B.  He's referring to his Best Buy representative in the third person. Talking about me buying the phone's contract for $600 plus dollars. I started to see red. So I ended oiur conversation to collect myself and called him back. Poor buy! Next conversation he explains that I need to put a smart phone on line A. I can buy a new one, use an old one, whatever, but line A needs a verison smart phone on it. He doesn't know why the promoted mobile manager didn't tell me this before. But since he didn't I'm out at least $150 that no one is willing to refund me. If I give line A the iPhone from line B, I won't have a phone for line B, unless I have one or buy a new one. He was kind enough to agree this was no fault of my own, but that of the Best Buy representive sold me the first time and the promoted mobile manager for not communicating the situation. So this is Best Buy's solution - grandpa who never wants more than his ancient flip phone has to get my daughers iPhone, my daugher get no phone or I have to buy one, and I'm out at least $150 (or more depending on how long this takes to resolve). I didn't even ask but I am sure the iPhone at some point must be surendered. The store manager is aware of the situation and he will call me tomorrow, or will he????
    So, do I just accept that they made a mistake, they can't honor their deal because it is a contract with Verison and I have to pay for it? I feel helpless and frustrated. We're under contract for another 2 years. 

    Hello nvtrev,
    It can be difficult to keep track of all of your belongings while traveling, and it is discouraging to hear your daughter may have lost her phone during travel. While things certainly seemed to have gone awry, I’m glad to hear that your initial experience purchasing a new phone for your daughter was pleasant.
    When our customers come to us for phone purchases, they should trust that we are able to communicate with their carrier’s systems to process a phone purchase seamlessly. It certainly seems that we may have missed something during your upgrade, causing you to miss out on the billing credit and that you’ve put forth a valiant effort to try to find a resolution to this issue.
    As I am sadly not equipped to personally take a closer look into this issue, could you please share with me the store location and any first names of managers you have been working with regarding these concerns? With the store location and manager names, I would be delighted to reach out to the store’s leadership to better research this experience to see what options we may have for you.
    I look forward to your correspondence!
    Sincerely, 
    Tasha|Social Media Specialist | Best Buy® Corporate
     Private Message

  • 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

  • What is new Gl account?what is the purpose of using that New Gl?

    What is new Gl account?what is the purpose of using that New Gl?

    Hi Kishore,
    Let me clarify you. First it is not new GL account but the New GL functionality.
    With the introduction of MySAP ERP 2004, SAP introduced also a new functionality with SAP Financials. This functionality is given the name New General Ledger Accounting, or NewGL.
    The new GL functionality has many uses like
    Supports different reporting purposes: Legal entity reporting, segment reporting, management reporting;
    Option to expand standard accounting with industry specific fields and customer-defined fields;
    There is a new standard field segment in mySAP ERP: A segment is typically derived from a profit center (PC); it can be filled manually or defaulted recommonded for segment reporting.
    You can search the forum for more info on new GL
    Thanks
    Aravind
    Assign points if useful

  • What is the best account software for ox lion

    Please let me know what is the best accounting software for ox lion

    Money is very popular, but it's a personal bank account and financial manager app, not business accounting software. There's very few of those to pick from for the Mac that are worth buying.
    QuickBooks for Mac 2013
    MYOB AccountEdge
    Two versions of this one. Check the Pro and Basic features to see which one would suit your needs.
    MoneyWorks Gold for Mac
    They also have MoneyWorks Express for about half the cost of the Gold version. Depends on how many features you need.

  • What is asset reconciliation account.

    What is asset reconciliation account. Is this like other reconciliation accounts like A/P and A/R. How can we use it.

    Hi
    GL for Asset as Reconciliation is defined in FS00
    Account determination rule is defined under SPRO - FAg - AAg - Org structures - Asset classes
    The A/c determination is included in the Asset class
    In AO90 GL a/c is assigned to Account determination rule
    Finally, Asset master is created under a Asset class thru AS01
    Thank You,

  • What is FI-Asset Accounting mean

    hi
    can you guide me for this question
    1. What is FI-Asset Accounting mean to you?
    2. What is Business value it adds?
    3. Why business looking for this data?
    4. Why kind of Key performance indicates involved in this?

    this thread will help out to understand ur questions:
    Need help understanding functionally FI Asset Accounting..

  • What is G/L Account

    Hi,
          i am BI consultant.i want to know what is G/L Account,vendor,account payable,recievable,cash forward,accumalted balance,balance carry forward,balance of prior periods...........
    can any one help me................

    Hi Laxmi,
    GL,Vendor , Customer, Assets are Master records in SAP.
    we maintain transaction data corresponding to this master data.
    when eveer we post to any of these accounts the balance in this accounts gets updated.
    Example:- if you are a customer of AIRTEL. They will create on master record for you as customer. Everymonth when bill gets generated you balace will up in your account.
    Best Regards
    Ashish Jain

  • Item category determined by sold to account

    Hi
    I have a client who wants to determine the item category in a sales order based on the sold to account. In most cases this client is using the TAS process for all materials, (they have 10000u2019s of materials) but for one specific sold to account they want to use TAB.  The only solution I can propose is the creation of an own table where the sold to account and item category can be defined and then a small development in a user exit which reads this table to determine if item category should be different to the one proposed in the material master.  I can not believe that there is not a standard off the shelf solution in SAP. 
    Has any one else experienced this problem.
    Thanks for a short reply.
    Steve

    Hi,
    you have to go with your solution, there is no other way for item categorydetemination depend on sold to party.
    We did same depends on plant, if intercompany plant then TAB/ Same copany plant TAS.

  • What is the initial account and password  for BW IDES 7?

    Hi all:
         what's the initial account and password for BW IDES 7?
    Thank you very much!!

    sap* pass1234 or
    ddic password was set in install.

  • Please tell me what  is General Ledger Account

    Hi Friends,
        I am new to workflow and working with FI module.Please let me know the flow of FI and what is General ledger Account in detail.
    Please provide me with good documentation or urls etc on FI Accounts Payable module...
    Thanks in Advance,
    Latha.

    Hi Latha,
        Welcome To SDN!!
    General Ledger Account  is a term used in basic accounting.
    http://www.businesstown.com/accounting/basic-general.asp
    fi FLOW:
    Basically there are 5 major topics/areas in FI,
    1. GL Accounting -
    related tables are SKA1, SKB1 Master data
    BSIS and BSAS are the Transaction Data
    2. Account Receivables- related to Customer
    All the SD related data when transfered to FI these are created.
    Related Tables BSID and BSAD
    3. Account Payables - related Vendor
    All the MM related documents data when transfered to FI these are created
    Related Tables BSIK and BSAK
    All the above six tables data is present in BKPF and BSEG tables
    You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
    4. Special Purpose Ledger.. which is rarely used.
    5. Asset Managment
    In CO there are
    Profit center Accounting
    Cost center Accounting will be there.
    Cross-Application Components -> Financial.
    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    FI-CO
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
    Main Tables in 5 FI/CO :
    5.1 FI :
    5.1.1 Master data
    SKA1 Accounts
    BNKA Bank master record
    5.1.2 Accounting documents // indices
    BKPF Accounting documents
    BSEG item level
    BSID Accounting: Secondary index for customers
    BSIK Accounting: Secondary index for vendors
    BSIM Secondary Index, Documents for Material
    BSIP Index for vendor validation of double documents
    BSIS Accounting: Secondary index for G/L accounts
    BSAD Accounting: Index for customers (cleared items)
    BSAK Accounting: Index for vendors (cleared items)
    BSAS Accounting: Index for G/L accounts (cleared items)
    5.1.3 Payment run
    REGUH Settlement data from payment program
    REGUP Processed items from payment program
    5.2 CO :
    TKA01 Controlling areas
    TKA02 Controlling area assignment
    KEKO Product-costing header
    KEPH Cost components for cost of goods manuf.
    KALO Costing objects
    KANZ Sales order items - costing objects
    5.2.1 Cost center master data
    CSKS Cost Center Master Data
    CSKT Cost center texts
    CRCO Assignment of Work Center to Cost Center
    5.2.2 Cost center accounting
    COSP CO Object: Cost Totals for External Postings
    COEP CO Object: Line Items (by Period)
    COBK CO Object: Document header
    COST CO Object: Price Totals
    Regards
    Kiran Sure

  • What type of email accounts can be used with MacPro?

    What type of email accounts can be used with MacPro?

    LJR01 wrote:
    The apple consultant at the store rattled off a list of emails that I can use, but I didn't write it down.  He said the reason I can't set up my email account is because yahoo is not supported because of pop-up ads.
    Well the consultant was wrong. Check out yahoo for yourself if that's what you want to use. http://www.yahoo.com/

  • I just completed the latest ipad update(ios 6), i've been trying to update my apps and the apple account showing on my ipad belongs to my daughter. i dont know what happened to my account.

    i have recently updated my ipad.  i wanted to update a few apps. but when it ask me to sign on, my apple id is not what shows up on my ipad, it's my daughters id.  i dont know what happened to my account on my ipad and i dont know how to get it back as the default apple account.  what should i do?

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  • Customer sold to account numbers

    Hi All,
             We have issue with account numbers of Customer sold to. We are running out of Customer sold to account numbers and here is the example.
    Customer sold to account numbers start with 0711111111, I cannot extend this to 08 as it is used by other account group and i cannot use alpha numberic as it is used by another account group. Please suggest multiple solutions.
    Thank you
    Kris

    Thanks Krish for your I/P, Can anyone provide more Insights into this with out going for External number range?
    Thank you
    Kris
    Edited by: Kris on Oct 23, 2009 7:37 AM
    Edited by: Kris on Oct 23, 2009 7:42 AM
    Edited by: Kris on Oct 23, 2009 8:25 AM

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