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New account grouping

Former Member
0 Kudos

Hello,

I need to make sure that the good issues for a specific sales flow are assigned to a particular account number.

For this I need to create a new account grouping. I did not find the path to follow in customizing to create it. All I found is transaction OMWN but there you only can put the existing account groups. How can I create a new one?

Thanks in advance,

BR,

Karenn.

Accepted Solutions (1)

Accepted Solutions (1)

rafael_zaragatzky
Active Contributor
0 Kudos

Hi Karenn,

The account modifier (what you probably refer to as "account grouping") in trs OMWN is freely assignable code. You can put whatever code you like ther as long as it matches the account determination later on in trs OBYC, process GBB.

You will probably need to create a new mvt type in trs OMJJ as a copy of 601 and assign the new account modifier to it. Then assign the new mvt type to your schedule line category in the SD order.

BR

Raf

Answers (1)

Answers (1)

former_member218067
Active Contributor
0 Kudos

Hi,

What exactly you want? New Customer account group? then use OBD2

If you want seperate account determination for differnet movements then check documentation on automatic account determination on WIKI or SDN past threads

Thanks

Diwakar