BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
|
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
|
|
|
Business partner grouping
|
|
|
Business partner type
|
|
|
Business partner category
|
|
|
Business partner role
|
Detailed explanation-1: -You make the assignment in the IMG activity Assign Business Partner Grouping to Vendor Account Groups . You can find this IMG activity in Customizing of the Application Components under SAP BusinessPartner → Integration with Customer/Vendor Master Data .
Detailed explanation-2: -The business partner grouping defines the number range of the business partner. The account group defines the number range of the customer or vendor master record. Together, these two groups determine the numbers in which a business partner and a customer or a vendor are created.
Detailed explanation-3: -You can also control which or all of the three business partner categories, that is, organization, person or a group is allowed for a particular business partner role category by selecting the relevant checkboxes.