Account Group

[Former Member]

Hi,

Who will create " Account Group"?

Ex : Sold - to - Party

Ship - to - Party

Thanks & Regards,

Venkat Ravi Kumar

[Former Member]

The Standard account Group like Sold-to-Party, Ship-to-party, Bill-to-party, payer, & so on will be available by default. You may have to allocate the appropriate number range.

IMG Menu path: Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Records --> Preparations for Creating Customer Master Records --> Define Account Groups with Screen Layout (Customers)

Though it appears in FI, it is normally handled by SD.

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

Initially SD Configurer will be responsible to create different Account groups and the Master data maintanace team at the client's site will be responsible to create customers in the respective Account Group.

Sree.

[Former Member]

Hi Venkat,

OVT0

In Account Group u determine which parner functions to include and not.

Spro- IMG- Logistics General- Business Partner- Customer- Control- Define Account Group & Field Selection For CMD.

The account group determines:

Which screens & fields are necessary for entering master data

How master record numbers are assigned (externally or internally)

Which partner functions are valid

Whether the business partner is a one time customer or one time vendor.

Suppressed Entry, Required Entry, Optional Entry & Grayed Out or Displayed.

NOTE: Don’t forget to allocate this new account group into the list of allowed account numbers for partner determination.

No. Range customization for account group: OVZC

SPRO- IMG- Logistics General- Business Partner- Customer- Control- Define no range for CMD

OVZA: is for no range customization of sales documents.

Regards,

KIran B.

[rmazzali]

Accout groups are created in customizing in tcode OVT0 and are used to differentiate customer kind.

Pls. reward if helpful

regards

Roberto