SAP Account Group

Account groups determine which fields you can configure on the G/L master record.

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)

• Double click on the line items.
• You can define the fields as Suppress, Requried Entry, Optional Entry or Display

After the definition, you can check it with FSP3 - Chart of Accounts display.