How to add Account Group base serach help to Vendor standard serach help.

[Former Member]

Hi,

How to add Account Group base serach help to Vendor standard serach help.

Thnaks,

Narsi

[former_member251322]

I believe Vendor field uses collective search help “KRED”.

Following steps will enable you to added account group on ones of the search help “KREDA” in the collective search help,

• - Search help “KREDA” uses view “M_KREDA” – goto the view and use append view (Menu>Goto) and add the field “KTOKK” account group. Save and activate.
• - Search help “KREDA” – Edit the search help and add the field “KTOKK” account group. Save and activate.
• - Now you should be able to see the account group part of the search help.

There is also another way – just simple edit the collective search help and with a new search help, without modifying the view.

Let me know if this solves the issue.

[raymond_giuseppi]

Yes you have to append (so no sscr key required) an elementary search help to the collective standard one KRED. You can find this in SPRO : Financial Accounting, Accounts Receivable and Accounts Payable,Vendor Accounts, Master Data, Matchcode.

Regards,

Raymond