Last Updated on August 5, 2022 by admin
This Tutorial guides you on how to create customer account groups in SAP FI.
Let configure the below customer account groups
| Group | Name |
| A001 | Domestic Customers |
| A002 | Export Customers |
| A003 | One time Customers |
Steps to create a customer account group:-
IMG Menu Path:- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Define Account Groups with screen layout (Customer)
Transaction Code:- OBD2
Step 1:– Enter Transaction code SPRO in the SAP command field and press enter.
Step 2:- Select SAP Reference IMG
Step 3:- Follow IMG Menu Path and select
Step 4:- Select New entries to create a new customer account group.
Step 5:- Update the following data.
Account Group:- Enter four digits customer Account group code
Description:– Enter the name of the customer account group.
Select Company code data under field status and select Account management under a group,
Select Reconciliation account as required entry
Step 6:- Select Save Icon to save the configured settings
Similarly, create customer account groups for A002, A003.
Thus customer account groups are successfully configured in SAP.