The accompanying SAP Instructional exercise guides you on the most proficient method to make seller account bunches in SAP FI.
Let design the accompanying seller account bunches in the SAP framework
| Group | Name |
| A001 | Domestic Vendors |
| A002 | Import Vendors |
| A003 | One Time Vendors |
Steps to create vendor account groups:-
Allude underneath bit by bit methodology to make seller account bunches in the SAP framework.
- 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 Way and select Define Account Groups with Screen Layout(Vendor)
Step 4:- Select New sections to make another merchant account bunch
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 Organization code information under field status and select Record the board under a gathering,
Select Compromise account as required section
Step 6:- Select Save Symbol to save the designed settings
Likewise make Merchant account bunches for A002, A003 in SAP
Consequently Merchant account bunches are effectively arranged in the SAP framework.
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