SAP SD - Customer Account Groups


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There are different types of customer account groups that can be created.

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

Customer Account Group

A new window will open → click New entries.

Customer Account Groups

Then again a new window will open. Enter the following details in it.

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

  • Name − Enter a name under the General data field.

  • Field Status − Click on the Company code data.

Details Added Entries

Once you select the field status, a new window will open. Then, select Account Management from the selected group and the click Reconciliation account ‘Req. Entry’

Maintain Field Status

Account management

Once this is done, click Save to save this configuration. Similarly, you can also create X002, X003 for other customers.

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