If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
I understand that G067 represents reconciliation accounts in FS00 T.Code in credit/bank/interest field, but why is it needed for vendor having a reconcilliation Account
