How to Create Customer Account group in SAP ECC, using T code: OBD2.
Meaning: Customer Master data’s of an organization are classified into different groups for easy management. In other words, Segregating or grouping the similar customers into a single group.
SPRO Path: Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data- -> Define Account Groups with Screen Layout (Customers) – Click on Execute.
Click on New Entries.
Give Account group and description.
Double click on General data/company code/sales data under field status.
Check each subgroup list – Now double click on Address.
Every field of customer master record controlled like below.
- Suppress: It means, specific field will not be displayed.
- Required Entry: It means, specific field is mandatory.
- Optional Entry: Field is optional.
- Display: Field will be just displayed (cannot be edited).
Once done with field control, click on save.
Customizing request popup will come, select your request and click on continue.
Other contents you may like:
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- How Create Dunning Procedure in SAP: Click here
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SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
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- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Explained: How to Create Customer Account group in SAP.
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