How Do You Create The Vendor Account Group?

1.	How Do You Create The Vendor Account Group?
Answer» Perform the FOLLOWING steps to create the vendor ACCOUNT group in SAP: Select Display IMG->Financial Accounting->Account Payable/Receivable->Vendor Accounts-> Master Records-> Preparation of Creating Vendor Master Records->Define Accounts GROUPS with Screen LAYOUT /Define Screen Layout Per Activity. Perform the following steps to create the vendor account group in SAP: Select Display IMG->Financial Accounting->Account Payable/Receivable->Vendor Accounts-> Master Records-> Preparation of Creating Vendor Master Records->Define Accounts Groups with Screen Layout /Define Screen Layout Per Activity.

Answer»

Perform the FOLLOWING steps to create the vendor ACCOUNT group in SAP:
Select Display IMG->Financial Accounting->Account Payable/Receivable->Vendor Accounts-> Master Records-> Preparation of Creating Vendor Master Records->Define Accounts GROUPS with Screen LAYOUT /Define Screen Layout Per Activity.

Perform the following steps to create the vendor account group in SAP:
Select Display IMG->Financial Accounting->Account Payable/Receivable->Vendor Accounts-> Master Records-> Preparation of Creating Vendor Master Records->Define Accounts Groups with Screen Layout /Define Screen Layout Per Activity.

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