on 12-10-2008 8:18 AM
Hi SAP Gurus,
What is the use of account groups in vendor master?
How to create account groups?
Thank you,
Chetan
Hi,
Usually, company use different Vendor group for different categories of vendor. Each group can be separated as regular or irregualr vendors or one-time vendors.
Each vendor master can have different fields set as required, optional or suppressed.
Start transaction OBD3 to configure the Vendor Account Group for :-
General data - Valid for vendor master irregardless of the company code used.
Company code data - Valid at company code level only.
Purchasing data - Mainly for MM.
Regards,
Mohan Kumar
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Hi Chetan,
Account Group controls following things.
1.Field selection
2. Whether one time account vendor
3. Data retention level ( vendor subrange or at plant level)
4. No. range interval ( intenal or external)
5. Permissible partner role.
Vivek
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Account Group is the basic of vendor master, which controls the Fields, Screens, Number Range, Numbering type(External or Internal).
You can configure account group in SPRO conpying the standard account group
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hi,
Account group controls:
1. Field selection
2. Number range
3. Account determination
4.screen layout...
It is defined in OMSG..
Regards
Priyanka.P
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