Introduce function of account group in SAP.

The account group is a classifying feature within vendor master records. The account group determines:

Vendor Account Group

1>the number interval for the account number of the vendor;

2>whether the number is assigned by the user or by the system;

3>which specifications are necessary and/or in the mater record

Customer Account Group

1>in which number range the customer account number should be;

2>whether the number is assigned by the user or by the system;

3>which specifications are necessary or possible in the master record

G/L Account Group

The account group is a classifying feature within the G/L account master records. The account group is a required entry.

The account group determines the fields for the entry screens if you create or change a master record in the company code. The account group also determines in which number interval the account number must be.