Creation of Customer Account Groups
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparation for Creating Customer Master Data - Define Account Groups with Screen Layout (Customers) (Transaction code is OBD2)
Select the menu path
Step 1) Select New Entries button
Step 2) Populate the fields Account group and Name under General data
Double click company code data
Step 3) Double click Account Management
Step 4) Reconciliation account select required entry radio button
Select save button
We get a message below
Step 5) Select next entry button
Populate the fields Account group and Name under General data
Double click company code data
Step 6) Double click Account Management
Step 7) Reconciliation account select required entry radio button
Select save button
we get message below
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparation for Creating Customer Master Data - Define Account Groups with Screen Layout (Customers) (Transaction code is OBD2)
Step 1) Select New Entries button
Double click company code data
Step 3) Double click Account Management
Step 4) Reconciliation account select required entry radio button
Select save button
Step 5) Select next entry button
Populate the fields Account group and Name under General data
Double click company code data
Step 6) Double click Account Management
Step 7) Reconciliation account select required entry radio button
Select save button
we get message below