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How to Create Customer Account Groups in SAP

This Tutorial guides you how to create customer account groups in SAP FI.

Let configure the below customer account groups

GroupName
A001Domestic  Customers
A002Export  Customers
A003One 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

spro5

 

Step 2 :- Select SAP Reference IMG

sapfi1

 

Step 3 :- Follow IMG Menu Path and select

How to Create Customer Account Groups in SAP

  

Step 4 :- Select New entries to create new customer account group

How to Create Customer Account Groups in SAP

 

Step 5 :- Update the following data.

Account Group :- Enter four digits  customer Account group code

Description : Enter the name of customer account group.

How to Create Customer Account Groups in SAP

Select Company code data under field status and select Account management under group,

How to Create Customer Account Groups in SAP

Select Reconciliation account as required entry

How to Create Customer Account Groups in SAP

 

Step 6 :- Select Save Icon to save the configured settings

How to Create Customer Account Groups in SAP

 

Similarly create customer account groups for A002, A003.

Thus customer account groups are successfully configured in SAP