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Define Vendor Account Group

 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 1 : Click on "New Entries"

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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