Customer Groups and Customer Credit Groups

Hello
I was going through the documentation for Credit Management, but I was confused on what the difference was between customer groups and customer CREDIT Groups.. both of them sort of have the same definition, then what is the difference ?
Please help me out.
Regards,

Hi Raj,
For your info :
The <b>credit group</b> groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the automatic credit check.
Default settings
The following credit groups are contained in the standard SAP R/3 System:
01 = credit group for sales order
02 = credit group for delivery
03 = credit group for goods issue
Actions
1. Check whether you can use the credit groups in the standard system.
2. If you need to create new credit groups, enter an alphanumeric key with two characters and a descripion for the credit group.
A <b>customer group</b> tells to which a customer can belongs to.
You specify the customer group for sales data in the customer master record for each sales area.
The SAP System copies this specification automatically into the sales documents at header and item level. Here, you will find the customer group on the detail screen for general business data.
Actions
1. Specify an alphanumeric key which can have up to 2 characters and a description for the customer groups.
2. Make sure that the customer groups are entered in the customer master records.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

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