Define Vendor Account Group
Follow Below Steps to Create Vendor Account Group
Transaction code (T.Code) : OBD3
Method One to Open Vendor Account Group Enter OBD3 in the SAP commend area as shown below.
Method Two to Open Vendor Account Group shown below Image.
SPRO--->IMG-->Expand Financial Accounting-->Expand Accounts Receivable and Accounts Payable -->Expand Vendor Accounts-->Expand Master Data-->Preparations for creating Vendor Master Data-->Click on Define Account Groups with Screen Layout(Vendor).
Step 2 : Enter Account Group and General Data
Step 4 : Enter Given below data
- Example : Account Group : Lu07
- Meaning : Vendor Account Group
Step 5: Click on Save Button
Successfully Created Vendor Account Group :)
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