account group

[Former Member]

dear guru

where do we create account group in real time

through financial accounting or any other way please ...

thanks &regards

durga

[Former Member · Accepted solution]

in logistics general--

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>businesspartner

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>customer--->control--> Define Account Groups and Field Selection for Customers.

[Former Member]

Hi,

Account group creation will be done by FI consultants depends upon the business.

Basically Customer account group is useful for,

Customer groups allows you to have separate purposes and field status for different types of customer.

For e.g. segregate by sold-to party, ship-to party and bill-to party.

With the different groups, you can make different fields required, optional or suppresed for each of the groups.

Hope you are clear about customer account groups.

Reward if it helpful.

Regards,

Chandra

[Former Member]

Either by OBD2 or IMG

Account groups determine which fields you can configure on the G/L master record.

The standard SAP require at least two account groups, one for balance sheet accounts and one of the profit and loss accounts.

OBD4 - Define Screen layout per account group (G/L Accounts)

• Double click on the line items.

• You can define the fields as Suppress, Requried Entry, Optional Entry or Display

After the definition, you can check it with FSP3 - Chart of Accounts display.

Message was edited by:

SHESAGIRI.G

[Former Member]

Using the T.code OBD2