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Introduce function of account group in SAP.
[@more@]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.
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