Creation of new a/c groups.

[Former Member]

HI SAP gurus,

1. In real time for what purpose , the FC creates new account groups. and new doc types generally .

Plz 2 to 3 sentences.Plz donot say according to the company reqt.

or

If the intervewer asks why u have created new account grounp instead of using std account group. What makes u to create.

Plz do explain taking 1 example

2. what is alt cal type and alt cond base value . plz don;t give the def and plz explain with example.

3. What is Retro active rebate agreeement.

[Former Member]

New Account Group may be required:

--To Identify Customer belonging to particular Group

--To have separate number range for different account group

Regards,

Rajesh Banka

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[Former Member]

Just GO to Fs00 and enter the chart of accounts then in the left hand side you will find many G/l groups..

Sales ,Purchases ...cost centre.

Enter the G/L Code say in the a particulat group you find 21001001

Give your G/l Code as 21001101 after copying any of the G/L or Subledger accounts.

reward points if helpful,

regards,

Amlan Sarkar

[Former Member]

Hello,

In addition to what has been explained,

we create a new account group instead of using the same standard primarily considering that in future there might be a requirement due to which the account group characteristic might be required to be changed.

For e.g., now all the clients requirement might be exactly as in standard account group 0001. But later he might be required to change a field status group. That time the standard will be required to be tampered with if we do not make a copy of 0001 into a Z account group.

Regards,

Tajudeen S.

[former_member204513]

Hi Jasmine,

1. In real time for what purpose , the FC creates new account groups. and new doc types generally .

New account groups ;- When we want some fields should be mandatory but those are avail in the standard account group.

Example;- Transportation zone field It you want route determination this field should be maintain as mandatory in the customer account group then we can maintain the data while creating customer master.

New document types :- When we want different pricing procedures for different scenerios like Returns,Sample sale,Staff sale,Domestic sales ,Export sales etc

we need to define different document types whit copying the standard one.

The number will be changed for each document type

2. what is alt cal type and alt cond base value . plz don;t give the def and plz explain with example.

Alternative formula for condition base value

Formula for determining the condition basis as an alternative to the standard.

Example

An absolute header discount is distributed in the standard system according to the cumulative value of the items.a header discount of $30 results in the following discounts:

Item Value Volume Discount

Stand. disc.

1 $1000 2 cbm $20

2 $500 4 cbm $10

If you use alt cond base value the system distributes the absolute header discount according to volume, a header discount of $30 results in the following discounts:

Item Value Volume Discount

Volume disc.

1 $1000 2 cbm $10

2 $500 4 cbm $20

Alt calculation type The other calculation type of the conditon type than standard one

For example if you want to calculate the price automatically based on the cost of the product you have develop new routine for that and assign in alt cal type colomun in the pricing procedure.

3. What is Retro active rebate agreeement.

Please go through this link it will help you about Retro active rebate agreeement

http://help.sap.com/saphelp_47x200/helpdata/en/dd/56122f545a11d1a7020000e829fd11/frameset.htm

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on May 30, 2008 10:29 AM

[Former Member]

Hello,

If you want to have a seperate partner function other than the standard SAP defined, you will create an account group for the same.

Ex:There is a need for a new partner, like carrier. So we will create a new account group, partner function...etc... Then we create the carrier and assign it to customer master --> Partners tab.

Condition Base Value: Condition base valu formulas can be used to influence the condition basis to which the pricing conditions rate will be applied. In standard pricing, the system will apply the condition rate to the quantity in sales document.

Eg: The price determined by the system is Rs.1000/- for a product and 10 cases of this product is ordered.The system would then multiply R.1000/- to the number of cases ordered.Using the Condition base value formula, it is possible to alter the condition base.

Alternative Calculation Type:

Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.

Prase