SAP FI - Custoer Account Group
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.
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A new window will open. Click New Entries as shown in the following screenshot.
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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.
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Once you select Field Status, a new window will open.
Select Account Management from the select group and click Reconciliation account Req. Entry.
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Once this is done, click the save icon at the top to save the configuration. Similarly you can create X002, X003 for other customers.
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