一.说明 客户(Customer)具有不同的类别,例如普通客户、内部客户、结算客户、一次性客户等,在SAP中,客户主数据(Customers Master)是以账户组(Account Groups)加以区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下
供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:基础属性定...
Step 1 : – Enter t-code “OBD3” in the SAP commend field and enter. Step 2 : – On change view “vendor account groups” overview screen, click on new entries button for creation of new vendor account group in SAP as per requirements. Step 3 : –On new entries: details of added...
To create an Account group, Goto Tcode: SPRO -- Financial Accounting -- Accounts Receivable and Accounts Payable -- Vendor Accounts -- Master Data -- Preparations for Creating Vendor Master Data -- Define Account Groups with Screen Layout (Vendors). Here you can define your own account grou...
Lakshmipathi SAP Champion 2009 Feb 19 0 Kudos Dear Sundar Go to TCode OBD2 select both the account groups and compare what are the fields set as mandatory and supress. These fields should be the same in both the account groups. Moreover, if I am correct, you can change from ...
SAP FI - COA Group You can create a SAP FI chart of accounts group as per your requirement. To effectively manage and control a large number of G/L accounts, you should use COA groups. How to define Chart of Accounts Group? There are two ways you can create a new COA group. The ...
Customers are classified into various account groups .A.G. satisfies the following functionalities in SAP-SD 1. It controls the field controls of customer master. i.e. It determines which fields are mandatory and which fields are not needed, which ones are optional etc. 2. It classifies ...
Speed up performance by creating flexible matching rules for individual transactions or groups of transactions (one-to-one, many-to-one, and many-to-many matches). Support complex reconciliations Unlimited data sources and unlimited attributes per data source can be defined to support the most compl...
HRDataService.SyncUser.DeleteGroupsBeforeUpdate False When set to True, when an existing user is synced, the user is removed from all groups. HRDataService.SyncUser.DeleteAssignedNamedUserTypesBeforeUpdate False When set to True, if an existing user is synced, all named user types for the use...
in standard SAP recommends at least two account groups must be created in order to draw the financial statements such as P&L and Balance sheet. by using OBD4 t code you can find the fields by double click on the account groups, you can define fields as Supress, Optional, Required and...