Account Groups　账户组

Use

The account group ensure for the different partner functions of customer only the necessarty screen and fields are displayed for input.In the standard version of the SAP R/3 System,if you create a customer master recorder for a ship-to party,for example,an account group is automatically proposed.
账户组确保对于一个客户的不同伙伴功能，只显示需要输入的屏幕和字段。在SAP R/3系统的标准版本中，比如如果创建一个送达方的客户主记录，则自动建议一个账户组。

The account group then determine the number for the customer master record.For further information on number assignments for customer master records.see Number Assingment for Customer Master Records.
然后由账户组确定客户的主记录的编号。关于客户主记录编号分配的详细信息，参见“客户主记录的编号分配”。

Assingment of Account Groups to Partner Functions
给伙伴功能的账户分配

In the standard version of the SAP R/3 System there are account groups for the sold-to party,the ship-to party,the bill-to party and the payer.You can also use account groups to define all other combination(for example,if the ship-to party also pays for the goods).If other combinations occur in you area,consult your system administrator.
在SAP R/3系统的标准版本中有售达方，送达方，收票方和付款方的账户组。也可以使用账户组业定义其他的所有组合（如，货物的送达方同时也是付款方）。如果在区域内出现了其它组合，请与系统管理员联系。

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