I am assuming you want to create new account group for customers.
Transaction is OBD2
Path is : IMG, Financial accounting, Accounts receivable and accounts payable, Customer accounts, Master records, Preparations for Creating Customer Master Records, Define account groups
with screen layout (customers).
You can copy from existing account group and rename the group.
In field status, you can select general data, company code data, sales data and in each of them select groups and maintain the fields as suppress, required entry, optional entry, display basing on your requirements.
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