This Tutorial guides you 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 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 new customer account group
Step 5 :- Update the following data.
Account Group :- Enter four digits customer Account group code
Description :– Enter the name of customer account group.
Select Company code data under field status and select Account management under 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
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