How to Create Customer Account Group in SAP – Step-by-Step Guide

SAP MM TUTORIALS-

Create Customer Account Group-: A Step-by-Step Guide-

Introduction-

✅ SAP SD: Create New Customer Account Group (OVK1) Explained

✅Create New Customer Account Group-

✅ GO TO TCODE -OBD2

✅ FOLLOW PATH-

SPRO → FINANCIAL ACCOUNTING (NEW) → ACCOUNTS RECEIVABLE AND ACCOUNTS PAYBLE → MASTER DATA → PREPARATIONS FOR CREATING CUSTOMERS MASTER DATA → DEFINE ACCOUNT GROUP WITH SCREEN LAYOUT(CUSTOMERS) →

✅ SELECT- CREATE NEW CUSTOMER ACCOUNT GROUP (DEPEND YOUR PROJECT)

✅ SELECT-SOLD TO PARTY-E001

✅ SELECT-SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement