Answer Posted / avishek prakash

The account group defines what fields are available in the customer master records.
FI/CO consultants define account groups for each and every partner function. By using this account group we can control customer master data by changing or assigning field status to each and every field. As every customer master is made up with number of fields. Depending upon the partner function and transaction we assign or change field status to a particular field. Depending upon the field status system prevents the particular field in the customer master while maintaining the customer master data.

The T. Code for Define Account Group = OBD2
The Purpose of Account Group is given below :-
(a) Account group will help to differentiate the number range.
(b) Account group will help to control the fields in customer master. Controlling the fields means making the fields mandatory.
(c) Account group will help to control the partner function.

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