Extra customer group 6 in customer master possible or not

hi sd experts,
my client asking for additional wants additional field in customers master >extras>additional data > one extra additional customer data (S&D) - existing 5 groups already using.
img>sd>master data>business partners>customers>sales>maintain reserver fields in customer master - customer group 1 to customer group 5
pl let us know in standard sap ecc 5, the getting additional customer group 6 is possible or not.
pl help
thanx in advance
regards
srihari

Not possible in standard way as cust grp 1 to 5, but check below
Go to SPRO> SD > System modification > Create New Fields (Without Condition Technique) > Reserve Fields In The Customer Master Record
Sit with your abaper and do it.

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For your info :
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Default settings
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1. Check whether you can use the credit groups in the standard system.
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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.
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Dear Nishuv,
Path: SPRO - CRM -> Master Data -> Business Partner -> Define Attributes -> Define Customer Group
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[Customer Group|Re: Customer Group 2]
[Customer Group 1,2,3,4,5 as mandatory|Customer Group]
[Customer Group 1 & 2 in Sales Order|Re: Customer Group 2]
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I have a business requirement like this:
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i've a customer with the respective business partner maintained as sp, sh bp py, now my same customer has 4 line of buisness for which i charge, so is it possible to maintain 4 customer group in my customer master of same customer,, so that i can track the reveune generated as per my customer group
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Yes, you can maintain to the max of 5 cutomer group. You can freely define customer groups according to the needs of your organization. You assign a customer group to an individual customer in either the customer master record of the sold-to party or in the sales document. In SD Customizing, you can create a condition type that lets you create pricing records for customer groups. Additionally, when you want to generate sales statistics, you can use customer groups as one of the selection criteria.
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Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
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For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
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M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
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I have two sales area, i.e. 1000,10,10 (area1) and 1000,20,10. (area2) configured in the sap.
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The field customer group flows from imgsd-master data-business partners-customers-sales-define customer groups
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As you know, in customer master there is also sales area data. When you go to EXTRAS -> ADDITIONAL DATA there is customer group 1. Is there any standard SAP transaction (listing) showing all customer which does have any data in that field of customer group 1 ? Thanks!

As far as I know there is no standard t.code available for this.
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Customer Groups Replication - Middleware

Dear Experts,
We are replicating master data from R/3 to CRM. Yesterday, R/3 team has defined new customer groups in R/3 system, and here in CRM as we do not have those groups, all the BPs in that new groups coming as error BDocs.
The error says "Customer Group 4 HYD is not available, enter a valid customer group". How can I maintain these newly defined R/3 customer groups in CRM system?
Should I manually maintain those in CRM system or throgh any updation of objects like for ex:- DNL_CUST_TKUKL(for BP Classification)?
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regards,
kalyan

Dear TooCann,
Thanks a lot for your immediate response.
When i was trying to reload the object DNL_CUST_PRICE thru R3AS, it is showing an error-
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I need to create a customer group.Navigated to spro->crm->master data->Business partner->define attribute->define customer group,selected define customer group and see two customer group already exist.
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Regards,
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Hi Rahul,
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For example, if your company is in India, then
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Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
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Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
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                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
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                  KNVD   Output type
                  KNVS   Customer Master Ship Data
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Sales Documents
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
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                  VBBE   Sales Requirements: Individual Records
SD Delivery Documents
LIPS   Delivery Document item data, includes referencing PO
LIKP   Delivery Document Header data
Billing Document
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SD Shipping Unit
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Extra customer group 6 in customer master possible or not

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