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 :)

SAP MM Interview Questions

If you liked this Post, please subscribe to our You Tube channel, like and share  

My Edition(Latestupdates07)