How to Create Vendor Account Groups in SAP

Create Vendor Account Groups in SAP

The following SAP Tutorial guides you on how to create vendor account groups in SAP FI.

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 in SAP

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