customer account assignment group

there are 2 account assignment groups. one is in the customer master, which is the source for the entry in account assignment group at the billing document's header level. the other is in the material master, which is the source for the billing document's item level.

You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032. since the account assignment group will be picked from sales order, need not to be changed in open delivery or billing.

Configuration activity for defining account assignment groups for customers. Transaction OVK8 or IMG Path - Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment.

Hi Experts, My query is with regards to account assignment group in the customer master. Say I have different account assignment groups maintained in my cust master for different sales processes. So that it hits the respective G/L's based on my VKOA settings. Query is:-.

How to Create Customer Account Group in SAP. Updated July 2, 2024. In this tutorial, we will learn How Create the Customer Account Group. Step 1) Enter Transaction Code SPRO in the SAP Command Field. Step 2) In the next screen, Select ‘SAP Reference IMG’ button.

How to define Customer Account Groups in SAP S4 Hana. When creating customer account, you must specify an account group for the customer account.

Defining Account Groups and Field Selection for Customers Use. Use this menu option to define account groups to which you assign customer master records with the same features (for example, a group of ship-to-parties, groups of one-time customers). Prerequisites · Number ranges for account groups are defined.

The account assignment groupto which the customer is assigned. Technical data. Available as from Release. 2.0. Reference Characteristic. N/A. External hierarchy. N/A. Compounding.

I would like to know where I could set the customer account assignment group? I've done a search and its always told me the customer master data, but I've looked in XD02/XD03 multiple times and I can't find the field.

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 customer’s different partner functions.