Account Group, OBD4

Account groups determine which fields you can configure on the G/L master record for SAP FICO system. 
The standard SAP require at least two account groups, one for balance sheet accounts and one of the profit and loss accounts.
OBD4 - Define Screen layout per account group (G/L Accounts)
Account group decides:
  • Classifying the accounts (A,D,K,M or S)
  • Number ranges (Internal or external)
  • Screen layouts (What fields are going to be populated in master record data). 



Next step is to create number range and assign it to account groups. We can see here vendor account 001 is assigned to number range 01. Now if we see maintaining number range for vendor in XKN1, it shows number ranges as well whether its internal or external.




G/L account groups can have number ranges overlapping each other, customer or vendor account groups can not have overlapping number ranges.







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