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Define Account Group | OBD4
The Account Groups will help to separate different GL types as Equity Accounts, Fixed Assets, Accounts Receivable, Accounts Payable, Revenues, Materials, Overheads, etc. Account Groups will also give an opportunity to define rules for field status.
Definition. The account group is a summary of accounts based on criteria that effects how master records are created. The account group determines: The number interval from which the account number is selected when a G/L account is created.
What is OBD2 in SAP? ›OBD2 is for creating account groups from FI side with basic settings in SD. OVT0 is for creating account groups from Logistics Side with complete SD settings. Regards. AK. in Enterprise Resource Planning Blogs by SAP 3 hours ago.
What is the T-code for account clearing in SAP? ›User F-03 for GL clearing, F-32 for customer claring and F-44 for Vendor clearing. You can use F. 13 also for setting up automatic clearing.
How to check account group in SAP? ›Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer.
What are the 5 types of accounts? ›There are five main account type categories that all transactions can fall into on a standard COA. These are asset accounts, liability accounts, equity accounts, revenue accounts, and expense accounts. These categories are universal to all businesses.
What is OBD3 in SAP? ›OBD3 is basic vendor account group config; primarily for FI and to an extent purchase whereas OMSG; is accessed from logistics and also includes extended account group settings related to vendor subranges.
What is OBC4 in SAP fico? ›OBC4 is for field status variant which is customized and assigned with Company code. Field status variant have field status groups which controls the fields for a given GL Account. It is done at company code level. OB41 is for maintain accounting Configuration, controls the posting key's fields.
What is the T-code for display offsetting account? ›2698455 - Display Offsetting Account.
What is the T-code for automatic customer clearing in SAP? ›This course will help you understand how to clear customer line items automatically in SAP using TCode F. 13.
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