SAP SD - Customer Account Groups

There are various types of customer account groups that can be created, namely:

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

How do you create a Customer Account Group?

How do you create a Customer Account Group?
Enter SPRO T-Code → SAP IMG Reference → Financial Accounting → AR and AP → Customer Account → Master Data → Preparation to create customer master data → Assign Account Group with screen layout (Customer) → Execution

Then Select New entries

After that, enter data into the following fields:

• Customer Account Group
• Name
• Field Status

When selecting company code data a new window appears and after that select account management.

After that select the Req. Entry for field reconciliation account. After that click Save.

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