Account Group

Each scenario in Partnerflow has a list of supported account groups. Account groups come directly from SAP, and they determine the general characteristics of the partner to be created/updated. Customers have their own definition for account groups, some examples can be:

• ZV01 - Direct Vendor
• ZV02 - Indirect Vendor
• ZC01 - Ship-To Customer
• ZC02 - Bill-to Customer

info

These are just examples, descriptions and codes may vary.

Scenarios can support one or more account groups, and account groups can be present in more than one scenario, making it a many-to-many relationship.