SAP Exam Resource - Define Account Groups OBD2

Q). In the FI module in SAP, where can a user maintain the screen field for a customer master record?

Answer:

In the IMG i.e. implementation guide in SAP, which can be reached via T-Code SPRO, the following menu path should be followed by the user to reach the Screen field for Customer master record.

Financial Accounting >> Accounts Receivable and Accounts Payable >> Customer Accounts >> Master Records >> Preparations for creating customer master records >> Define account groups with screen layouts.

The menu path mentioned above will lead to user to the transaction where screen filed for customer master record can be maintained. As a very easy alternative to the same the same can be viewed via transaction code [OBD2].

In SAP, it becomes easy if one knows the transaction code, so that any Transaction can be easily reached via the T-Code i.e. shortpath.