Re: [sap-acct] Where is the Group Key while creating Customer Master Data?
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Vidhyadhar (User-friendly Consultant) on Apr 9 at 10:59 PM |  Mark as helpful |
Hi Maxarora
TFIN50 is not clear about it. It is the *Corporate Group* Field which has
been mentioned incorrectly in your study material as the Group Key Field.
Let us assume a scenario where you have mastered many vendors belonging to a
corporate group ( let us say for example MIcrosoft Software Division,
MIcrosoft Hardware Division and Microsoft Services Division are individual
vendors in your company code but all of them belonging to the Microsoft
Group of Companies). By defining freely a common group key as "MF" in each
of the vendor master records, you can bring them all under one roof, the MS
Group. This would be helpful if you want to combine and evaluate all
transactions pertaining to the whole group for analysis, assessment and
reporting purposes.
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 4:06 AM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 9 at 6:37 PM
> Hi Guys! Can someone tell me where is the Group Key field while creating a
> CUSTOMER master data. I know it should be in "Account Control" section under
> CONTROL tab. But I see only four entries there: Vendor, Trading Partner,
> Authorization, and Corporate Group.
>
> I also searched here and in this thread:
> http://sap.ittoolbox.com/groups/technical-functional/sap-acct/group-key-on-customer-master-684001someone mentioned all of the above three except the Corporate Group. Is it
> the same as Group key and what is the use of Group Key?
>
> Thanks in advance.
__.____._ TFIN50 is not clear about it. It is the *Corporate Group* Field which has
been mentioned incorrectly in your study material as the Group Key Field.
Let us assume a scenario where you have mastered many vendors belonging to a
corporate group ( let us say for example MIcrosoft Software Division,
MIcrosoft Hardware Division and Microsoft Services Division are individual
vendors in your company code but all of them belonging to the Microsoft
Group of Companies). By defining freely a common group key as "MF" in each
of the vendor master records, you can bring them all under one roof, the MS
Group. This would be helpful if you want to combine and evaluate all
transactions pertaining to the whole group for analysis, assessment and
reporting purposes.
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 4:06 AM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 9 at 6:37 PM
> Hi Guys! Can someone tell me where is the Group Key field while creating a
> CUSTOMER master data. I know it should be in "Account Control" section under
> CONTROL tab. But I see only four entries there: Vendor, Trading Partner,
> Authorization, and Corporate Group.
>
> I also searched here and in this thread:
> http://sap.ittoolbox.com/groups/technical-functional/sap-acct/group-key-on-customer-master-684001someone mentioned all of the above three except the Corporate Group. Is it
> the same as Group key and what is the use of Group Key?
>
> Thanks in advance.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyadharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
