How to Create Customer Account Groups in SAP

Let configure the below customer account groups

Group	Name
A001	Domestic Customers
A002	Export Customers
A003	One time Customers

Steps to create customer account group :-

IMG Menu Path :- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Define Account Groups with screen layout (Customer)

Transaction Code :- OBD2

Step 1 :– Enter Transaction code SPRO in the SAP command field and press enter

Step 2 :- Select SAP Reference IMG

Step 3 :- Follow IMG Menu Path and select

Step 4 :- Select New entries to create new customer account group

Step 5 :- Update the following data.

Account Group :- Enter four digits  customer Account group code

Description :– Enter the name of customer account group.

Select Company code data under field status and select Account management under group,

Select Reconciliation account as required entry

Step 6 :- Select Save Icon to save the configured settings

Similarly create customer account groups for A002, A003.

Thus customer account groups are successfully configured in SAP

Click here to go to Next Chapter. 5.17 Create Number Ranges for Customer Accounts