SAP FI - Create Vendor Account Group

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Use the T-code: OBD3 or go to the path given below −

SPRO → SAP Reference IMG → Financial Accounting → AR and AP → Vendor accounts → master data → preparation for creating vendor master data → Define Account groups with screen layout (Vendors) → Execute.

account_groups_screen_layout.png

Click the New Entries button.

new_account_groups.png

It will open a new window. Enter the following details −

  • Unique key as Account Group key.
  • Description for the Account Group.
  • Select box for creating Account Group for One Time Vendors.
  • Select the Field Status.
account_group_key.png

Once you provide the above details, click Edit Field Status and a new window will open. Select the fields you want to maintain in the field status.

maintain_field_status.png

After providing the required details, click the Save icon at the top.

required_details.png

Enter the customizing request number as shown below to create a new vendor account group.

enter_customizing_request.png
 
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