This Tutorial guides you how to create vendor account groups in SAP FI.
Let configure the below vendor account groups
| Group | Name |
| A001 | Domestic Vendors |
| A002 | Import Vendors |
| A003 | One 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
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 new vendor account group
Step 5 :– Update the following data
Account Group :- Enter four digits Vendor Account group code
Description :– Enter the name of Vendor account group.
Select Company code data under field status and select Account management under 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.
Thus Vendor account groups are successfully configured in SAP.
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