Creating Vendor Account Groups

Creating Vendor Account Groups

Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable- Vendor Accounts - Master Data - Preparation for Creating Vendor Master Data - Define the Account Groups with Screen layout (Vendors) (Transaction code is OBD3)

Select the menu path

Step 1) Select New Entries button

Step 2) Populate the fields Account group and name
Double click company code data

Step 3) Double click Account Management

Step 4) Reconciliation account select required entry radio button
Cash management group select suppress radio button

Step 5) Select save button  we get message below

Step 6) Select next entry button
Populate the fields Account group and name
Double click company code data

Step 7) Double click Account Management

Step 8) Reconciliation account select required entry radio button
Cash management group select suppress radio button

Step 9) Select save button  we get message below