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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

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)

Tr ansaction 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)

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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.

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

group,

Select Reconciliation account as required entry

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

Similarly create Vendor account groups for A002, A003.SS

Thus Vendor account groups are successfully configured

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