WebChange Vendor (centrally) FI - Basic Functions: 4 : F-44: Clear Vendor: FI - Financial Accounting: 5 : ... Account Groups: Vendor: LO - Vendor Master: 36 : XK06 Mark Vendor for deletion (centrally) LO - Vendor Master: 37 : ... Most searched SAP Vendor Master TCodes. Vendor TCodes; Display Vendor TCodes; Vendor Master TCodes; Create … WebConfiguration Steps. Step 1:- Enter transaction Code SPRO in the SAP command field and press enter. Now update the vendor account group that you want to assign number ranges and press enter. Step 6:– Click …
Vendor Account Group Configuration in SAP MM: Part -1
WebAug 9, 2024 · Select on any one of the line items and press the magnifying icon. If you want to create a new account group hit on “New Entries”. Here you can see 3 options … WebOct 10, 2010 · Requirement is - change the vendor account group in SAP. We are planning to change the vendor group in vendor master. What are the other associated details that need to be considered before change the vendor account group for … mary kay neck firming cream
BP as a Vendor and Customer Configuration SAP Blogs
WebJun 5, 2024 · Account group. SAP Vendor Account Group. Account group is a classifying feature for vendor accounts. The account group determines in which number range the vendor account number should be, whether the vendor number is assigned by the user or by the system and input in which fields is necessary or possible in the master … WebYou must assign each vendor whose data you wish to store in the SAP System to an account group. The account group determines, for example, that only those screens … WebJul 13, 2024 · The account group is entered on the initial screen when creating a vendor master record. It is important to select the correct Account Group for your vendor as fields settings change according to the selected Account Group. The account group cannot be changed once SAP vendor master data is created. Vendor Account Groups determine … hurstbourne