In SAP MM ECC6.0, which of the following is true about the account group ?
(more than one answers)
(A) It provides the determination for number range assignment for vendor master.
(B) Both an internal and external number range are assigned to an account group.
(C) It provides the determination of partner functions from the Partner Schema assignment.
(D) It is used for determining the G/L account relevant for Invoice Posting.
(E) It is used for field selection of the vendor master’s General, Accounting/Company, and Purchasing view.
.
(more than one answers)
(A) It provides the determination for number range assignment for vendor master.
(B) Both an internal and external number range are assigned to an account group.
(C) It provides the determination of partner functions from the Partner Schema assignment.
(D) It is used for determining the G/L account relevant for Invoice Posting.
(E) It is used for field selection of the vendor master’s General, Accounting/Company, and Purchasing view.
.
Vendor Account Group will be able to do the following:
ReplyDelete. Field Selection
. OTV indicator
. Sub-range possibility
. Number range
. Partner Schema
B) Account Group controls number range used to create the Vendor Master; however, each Account Group can only be assigned to one number range of either internal or external and not both.
ReplyDeleteD) The Account Group as at ECC6.0 has no influencing factor for account determination, a G/L account (Reconciliation Account field) is directly entered in the Company Data view of the Vendor Master when it is created (independent of the Account Group).
ReplyDelete