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author's profile photo Former Member
Former Member

how to check different account assignment

hi,

I need to check different account assignment like 0002,0003,0004 i tryied to use VD02,3 and XD02,3 always defaul taking as 0001 i need different account assignment 0002, 0003 please suggest.

Regards

JACK

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 04:00 AM

    Hi Jack,

    You mean Account group or any other thing, can you please elebarate your query and tell where (in which tab) you are getting as default.

    Thanks,

    Murali.

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  • Posted on Jan 29, 2008 at 04:10 AM

    Dear Jack

    I dont think in VD02 / XD02, you can see the account group of any customer. In fact, while creating a customer in XD01 / VD01, by default, you will see 0001 account group which is a standard functionality.

    If this explanation is not sufficient, please be more clear in your question, so that I will try to answer.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 04:15 AM

    run SE11 or SE16 for table KNA1 for your customer(s) and check field KTOKD

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 04:25 AM

    Hi Jack,

    Hope my understand is you are talking about account group. 0001 indicated sold-to-party, 0002 ship to 0003 payer and 0004 for bill to

    while creating customer master u can select ur own account group based on ur reuirement. U can choose account group from dropdown create customer initial screen.

    Thanks & Regards

    Sasikanth.CH

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 04:46 AM

    Go to VD01 or XD01 u can always selct the account group which u desire.

    Click on Account Group option from the first screen after runing the VD01/XD01 transaction and maintain the relevant data.

    if u want to check the account group of a cusotmer u can always check customer master dispaly transaction>> Extras>>>Administrative data.

    U can check the smae thing in KNA1 table aslo.

    Hope this helps.

    Thanks & Regards,

    Shaik Hussain

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 05:05 AM

    HI Jack,

    I think u r telling about account group.

    U can check the account group by going to change mode of customer master(xd02) -


    > than go to extras -


    > Administrative data. U can see their the account group.

    0001 is for sold-to-party

    0002 is for ship to party

    0003 is for payer

    0004 is for bill to party.

    And also u can check the account group by going to the following menu path:

    spro-- >logistics general >business partner ->customers > control ---> define account groups and field selection for customers.

    Rewards if it is helpful.

    Regards

    Ashis

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