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    Create Vendor Account Groups in SAP

    How to Create Vendor Account Groups in SAP

    Let configure the following vendor account groups in the SAP system

    Group Name
    A001 Domestic Vendors
    A002 Import Vendors
    A003 One Time Vendors
    Steps to create vendor account groups:-

    Refer below step by step procedure to create vendor account groups in the SAP system.

    • IMG Menu Path:-

      IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –>Master data –> preparation for creating vendor master data –> Define Account Groups with Screen Layout (Vendors)

    • Transaction code:–

      OBD3

    Step 1:-

    Enter Transaction code SPRO in the SAP command field and press enter

    Step 2:-

    Select SAP Reference IMG

    Step 3:–

    Follow IMG Menu Path and select Define Account Groups with Screen Layout(Vendor)

    Step 4:-

    Select New entries to create a new vendor account group

    Step 5:–

    Update the following data

    • Account Group:-

      Enter four digits Vendor Account group code

    • Description:–

      Enter the name of the Vendor account group.

    Select Company code data under field status and select Account management under a group,

    Select Reconciliation account as required entry

    Step 6:-

    Select Save Icon to save the configured settings

    Similarly create Vendor account groups for A002, A003.

    Thus Vendor account groups are successfully configured in the SAP system.


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