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How to Create Vendor Account Groups in SAP

This Tutorial guides you how to create vendor account groups in SAP FI.

Let configure the below vendor account groups

GroupName
A001Domestic Vendors
A002Import Vendors
A003One Time Vendors

 

Steps to create vendor account groups :-

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

spro5

 

Step 2 :- Select SAP Reference IMG

sapfi1

  

Step 3 :– Follow IMG Menu Path and select Define Account Groups with Screen Layout(Vendor)

How to Create Vendor Account Groups in SAP

 

Step 4 :- Select New entries to create new vendor account group

How to Create Vendor Account Groups in SAP

 

Step 5 :–  Update the following data

Account Group :- Enter four digits Vendor Account group code

Description :– Enter the name of Vendor account group.

How to Create Vendor Account Groups in SAP

 

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

How to Create Vendor Account Groups in SAP

 

Select Reconciliation account as required entry

How to Create Vendor Account Groups in SAP

 

Step 6 :- Select Save Icon to save the configured settings

sapsave

 

Similarly create Vendor account groups for A002, A003.

Thus Vendor account groups are successfully configured in SAP.