SAP FI - Create Vendor Account Group

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
257
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
 
Üst