CREATE NEW CUSTOMER ACCOUNT GROUP-

SAP MM TUTORIALS-

CREATE NEW CUSTOMER ACCOUNT GROUP-: A Step-by-Step Guide-

Introduction-

CREATE NEW CUSTOMER ACCOUNT GROUP:-

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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