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    How to Create Customer Account Groups in SAP

    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

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