Hi,
I have created new customer account group by copy of one existing account group 0001 sold to party under that new account group I change the filed status as per our new requirement but when I create customer with new account group the system is taking default field staus which is define in OB20 Define Transaction-Dependent Screen Layout, What settings need for this so that when I create customer with new account group system should set the filed status as i set in OVT0 for new group.
regards,
zafar