Create Vendor account Group

Vendor Account Group:-

Vendor Account Group:-A vendor account group is a classifying feature of vendor master records in SAP.Interval from which a unique number is assigned to a vendor. Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)

Path to create Vendor Account Group

IMG ⇒ Logistic General ⇒ Business Partner ⇒ Vendors ⇒ Control ⇒ Define Account group and field selection(vendor)

TCode: OBD3

Step 1:-select Define Account Groups and Field Selection (Vendor), by following the above path.

Step 2:- Click the New Entries button.

Step 3:-Fill in all necessary details such as name of account group, general data, and field status. Click the Save button. A new Vendor Account Group will be created.