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SIMG_CFMENUNMOJOBD2 - Define Account Groups

In this Customizing activity, you maintain the account groups for customers in Financial Accounting (referred to in the following as "FI customers"). These control:

• Which number range is used when creating master records

• Which fields are available in master record maintenance

Predefined account groups are available for the FI customers you create for insurance providers from the Healthcare system:

• Insurance Providers (for example, like KOST)

For more information about maintaining account groups for FI customers, see Customizing for the Financial Accounting component. See also the information in Customizing under Cross-Application Components -> Master Data Synchronization -> Customer/Vendor Integration.