Search customers by account group

Hi experts,
I want to search customers by account group.
Please explain the steps to achieve this.
Thanks

Dear Jamal
Go to XD03, place your mouse next to Customer and press F4. You will have some options to choose based on which, the customer list will be displayed.
In the said screen, on top right side, you can see two arrows one pointing towards left side and another one pointing towards right side. There is one more button next to arrow pointing right side. Select that in which there is an option [Account group] Place your mouse on that so that you can see customer list based on Account group.
Alternatively, go to SE16, input table [KNA1] and input Account group and execute. You will get the desired result.
thanks
G. Lakshmipathi

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We would like to search Vendors by Account Group. Surprisingly it appears that SAP has not provided a standard Search Help for this. I would think that a lot of SAP users would want this.
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hi russo,
this is to inform you that,
1. yes you are right.
2. you need to follow the steps as you said.
Question:
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Dear Savi,
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or
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Edited by: EXPLORING MULTIDIMENSIONAL SAP on Aug 12, 2008 2:12 PM

Hi,
Check T.Code: VD04
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Account group in the customer master record.

Hi .
Why we have to use the ACCOUT GROUP For customer.
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Edited by: bareddy devi on Aug 1, 2008 5:58 PM

Hi,
For customer creation ACCOUNT GROUP plays a vital role.
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Hai Friends,
Is there any option for searching vendor master by giving accounting group.

Go to Standard Report on Vendors MKVZ and give Vendor Account Group and execute and it will show all the Vendors which are releated to Vendor Account group.
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2.1.1     Account Group
2.1.1.1       Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
2.1.1.2       Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code     : SPRO
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Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Use External Number Range for Account Group D001 and E001.
Regards,
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Edited by: Rajesh Banka on Aug 7, 2008 3:22 PM

T.Code for viewing list of customers of particular account group - Reg

Hi,
Can anyone suggest me T.code to view list of customer of particular account group?
IS there any other method to view the list of customers in a particular account group?
Please, it is an urgent requirement.
Rewards sure
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SP.Balaji
Message was edited by:
balaji soundarapandian

Hi Sai Srinivas,
Already solved it and thanx for your help
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S.P.Balaji

SAP Standard: Search aid for suppliers account group

Hello together,
if you are searching for a customer in XD03 (e.g.) - you have a register to search for the customer account group.
If you want to search the same way in XK03 - there isn't this search aid.
Is this a bug, or do we have to create manually a new search aid.
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Regards
Heiko

I can confirm you are correct.
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Yes Basis Consultant will ristrict the authorization of creating certain Customer Groups as satish said.
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Regards,
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