I am very new to CRM
Presently i am working on CRM to R/3 Customer intergration. In that process i need to transfer the business partners from CRM to R/3.
When i am creating the customers through BP transaction, system is determining the account group automatically in control data screen. As i observed this account group is determining based on Business partner grouping.
I need your help to know on what basis system determine the R/3 account groups in CRM and where thse settings are maintained.
I checked in R/3 but there i was not able to understand and the settings are as follows -
B KUNA General customers
0002 Goods recipient B ZSHP
0012 Hierarchy node B GR02
KUNA General customers B GR01
REBT Resale customers Bill to B REBT
RESC Resale customers B ZRSC
REST Resale customers Ship to B REST
I am using the following acount groups for transfer -