how to create customer account group in sap - Shikshaglobe

Content Creator: Preet.Sharma

In this instructional exercise, we will figure out How Create the Customer Account Group

Enter Transaction Code SPRO in the SAP Command Field

The most effective method to Create Customer Account Group in SAP

The most effective method to Create Customer Account Group in SAP

Enter a Unique key as Account Group key

Enter a short portrayal for the Account Group

Really take a look at this for making Account Group for OneTime Customers

Enter the Output Determination Procedure

Select the Master Data Section for which you need to keep up with the Field Status

In the wake of entering each common datum , Press Save from the standard toolbar

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

In the going with screen, Enter the changing interest number and you have made another Fiscal year Variant

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

For Maintaining the period dates , that is if the Fiscal year Variant isn't Calendar Year, then, at that point, we can stay aware of the Posting time frame by

Select the Fiscal Year Variant you really need to stay aware of the period

In next screen-"Show IMG" investigate the going with menu way :

SAP Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Assign Company Code to a Fiscal Year Variant

You have really alloted Company code to Fiscal Year Variant

You can other than regulate Fiscal Year Variant in the Company code through Company Code Global Parameters Settings.

Post To Cost Center in SAP

Enter Transaction Code FB50 in the SAP Command Field

Enter the FSV Key

Enter the Description with a conclusive objective of the FSV the language key conveys the language wherein you Display texts,Enter texts and Print records.Enter this marker which picks if keys of f.s things are given out or routinely when the money related report structures are portrayed.In case we pick a COAhere, basically records from this diagram of records can be given out when you are portraying the cash related report. If you don't wrap up a graph of records, accounts from several charts of records can be given out when you portray the spending plan report.Enter this Indicator that announces that the party record numbers should be assigned as opposed to the record numbers when you portray the money related frame game plan.Enter this pointer as it makes possible to depend obliging districts or keeps in the money related plan report mix.

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