Creating Customer Account Group
Step 1: Tcode: SPRO=>IMG=>financial accounting=>Account receivable and account payable=>customer accounts=>master data=>preparation for creating customer master data=>Define account group with screen layout(Customer).
OR T-Code: OBD2
Step 2: Click on “Define Account Groups with Screen Layout (customers)”, and click on “New entries” to create a new customer account group.
A001 to domestic customer Group
A002 to import customer Group
A003 to one type customer Group
Step 3: Enter account group A001 for the domestic customer and click on “Company code Data” under the fields status.
Step 4: Now Click on the “Account Management” option on the next screen.
Step 5: Select “Reconciliation account” as the required entry.
Step 6: Click on the Save icon to save the configured data. Similarly, create an account group for A002 & A003 (for Import and Customer account Group).
After that customer account group is successfully configured in SAP.