In your organization you may have several vendor if you want to make them some group for easy reporting purpose like Business Area wise , product wise , Material wise ...etc....
for that we need have account groups in SAP
Path: spro--> financial accounting (new)---->accounts receivable and account payable ---> vendor accounts ---> master data---> preparations for creation vendor master data---->Define account groups with screen layout (vendor)
T.Code : OBD3
database Table :T077K
select New entries:
give the value and select save
for that we need have account groups in SAP
Path: spro--> financial accounting (new)---->accounts receivable and account payable ---> vendor accounts ---> master data---> preparations for creation vendor master data---->Define account groups with screen layout (vendor)
T.Code : OBD3
database Table :T077K
select New entries:
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