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.