T-code : FF7A - grouping issue

Dear all,
As shown in the image below,for transaction FF7A, where can i define the new grouping criteria or change the existing grouping since we added one more bank account( the one where the red arrow pointed ) ? please advise. Thank you
<a href="http://img367.imageshack.us/img367/5605/ff7adk8.jpg">http://img367.imageshack.us/img367/5605/ff7adk8.jpg</a>

Hey Joan, what´s up!!
You can define it as follows:
In the SPRO Menu, under Financial Supply Chain Management, Cash and Liquidity Management, Cash Management, Structuring, Groupings, Mantain Structure.
In here, you add a new entry, and you will be asked for the G/L Account of the Bank Account, The Grouping (you put the one you want to add your bank account to), and the type (G for Bank Accounts). Save it, and that´s it!!
Award points if useful!!

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As shown in the printscreen below,I would like to add few new banks account to the exisiting variant ZALLBANKS. How and where should i add it? please advice.. Many thanks.
<a href="http://img520.imageshack.us/img520/7534/ff7azq5.jpg">http://img520.imageshack.us/img520/7534/ff7azq5.jpg</a>

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*Assign points if useful

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Hi Experts,
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T-code : FF7A - grouping issue

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