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Account Determination Group - in the backend.

Mar 29, 2017 at 06:58 AM

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Hello Everyone!

I'm looking for ADG in SDK, to be precise, to get all the customer which falls under any one of the ADG category. Functionally, ADG will be mapped against the company for the payment process as below

When I checked the same in standard objects in repository explorer under Customer, BusinessPartner,Company,CompanyFinancialsProcessControl,CompanyAccountingDefaultSetting,... coudn't get that field info :(.

I got the data type information from the standard BCO AccountDeterminationBusinessPartnerGroup. but it wont be helpful in case of querying the company with ADG as parameter.

Is there any place where I can identify the ADG against the Company in SDK ?

Regards,

Senthil.

adg.png (90.1 kB)
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1 Answer

Best Answer
Lokesh P
Mar 29, 2017 at 09:50 AM
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Hi Senthil,

Are you trying create customer accounts from PDI and assign ADG or trying to ADG creation from SDK, they try this.

Ideally you need to create an Accounts Receivable Payable Ledger Account [BO: FIA_ARP_LEDGER_ACCOUNT]; passing the company, customer/supplier, PartyRoleCategoryCode [eg. creditor or debtor or etc.], Account determination group code, etc., which will create the customer account for them along with the Account Determination Group code.

Is this suffices your current request ? and in case of issues/feedback we can discuss it further.

Thanks

Lokesh Sharma

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Thanks Lokesh !!

Your Answer is more than enough to my current need.

I just wanted to read the data, ie to get ADG from company ID and Account ID which exactly suffice my need.

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