Create Customer Account Group

Creating Customer Account Group

SAP SD – Sales & Distribution

SAP MM – Material Management

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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.