SAP FI — Define Account Group | OBD4

Define Account Group

In this tutorial you will learn to define account group in SAP. Account groups will help to separate different GL types .

The account group determines :

-The number interval from which the account number is selected when a G/L account is created.

-The screen layout for creating G/L accounts in the company code-specific area which fields are required and optional entries when creating and changing master records,

-which fields are suppressed when creating and changing master data.

T-code : OBD4

SPRO : IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master data -> Preparations -> Define Account Group

Table : T077S

When you open the OBD4 transaction you should select “New Entries”.

Define the related account groups.

When you save you will be able to define the specific field status setting with double click on every account group.