SAP FI - Customer Account Group


Advertisements

There are different types of customer account group that can be created in Account Receivable in SAP FI.

Group Name
X001 Domestic Customers
X002 Export Customers
X003 One Time Customers

How to create a Customer Account Group?

Go to SPRO → SAP Reference IMG → Financial Accounting → AR and AP → Customer Accounts → Master Data → Preparations for creating customer master data → Define Account Groups with screen layout (Customers) → Execute.

Define Customer Account Group

A new window will open. Click New Entries as shown in the following screenshot.

New Entries Customer Group

It will open another new window. Enter the following details −

  • Customer Account Group − Enter 4-digit account group.

  • Name − Enter the name under General data field.

  • Field Status − Click Company code data.

Details Add Entries

Once you select Field Status, a new window will open.

Select Account Management from the select group and click Reconciliation account Req. Entry.

Maintain Field Status Group Maintain Field Status Group

Once this is done, click the save icon at the top to save the configuration. Similarly you can create X002, X003 for other customers.

Useful Video Courses


Video

SAPUI5 Online Training

25 Lectures 6 hours

Sanjo Thomas

Video

SAP Webi Online Training

Most Popular

26 Lectures 2 hours

Neha Gupta

Video

SAP Basis Online Training

30 Lectures 2.5 hours

Sumit Agarwal

Video

SAP C4C Online Training

30 Lectures 4 hours

Sumit Agarwal

Video

SAP MM Online Training

14 Lectures 1.5 hours

Neha Malik

Video

SAP WM Online Training

13 Lectures 1.5 hours

Neha Malik

Advertisements