We can provide account groups with a customer screen layout in this configuration activity. These are used to manage the fields that are required or displayed when clients provide their master data.
Transaction: OBD2
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Account Groups with Screen Layout (Customers)
Table: T077D, T077X, TKUPA
After opening the transaction, you will see the list of already defined customer account groups.
You have the option of editing an existing entry or creating a new one. You can establish basic account group settings from the following screen. To access field settings, double-click the Field status section. They are separated by sales area data, company code, and general.
General data
Company code data
Sales data
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