Customer Acc group Creation

[Former Member]

Hi Gurus,

Which module consultants is Create the Customer Acc group and No ranges?

is it FI/CO or SD Consultant.

if it is Create by SD Consultant Why it is in Financial A/c. / Acc's recevable and Acc's payable?

Thanks in Advance.

[Former Member · Accepted solution]

Depends but major FI ,SD can also

OBD2 for a/c group

[Former Member]

FI CONSULTANT BUT DEPENDING ON COMPANY SD WILL ALSO CREATE

ACCOUNT GROUPS BY USEING THE PATH IMG->LG->BUSSINES

PARTENRS-->CUSTOMMER->CONTROLS--->DEFINE ACCOUNT GRUOPS FOR CUSTOMER

[Former Member]

It can be created from both Fi and SD Perspective.

Fi:

IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)

SD:

IMG > Logistics - General > Business Partner > Customers > Control > Define Account Groups and Field Selection for Customers.

Regards

AK

Reward points if helpful

[Former Member]

it will be created by the sd consultants as well as the fi/co consultants

the transaction code for creation is OBD2 AND FOR Creating number ranges it is XDN1

pls reward points if the answer is helpful

Regards,

Murali

[bcrao]

pre given to fi,