vendor master.doc

Vendor Master 
Define vendor account groups
Maintain number ranges for vendor accounts
Assign number ranges to vendor accounts
create sundry credit account
Tolerance group for vendors
Vendor payment terms
Create vendor master data
Automatic payment program configuration
Interest calculation configuration
Define vendor account groups
This Tutorial guides you how to create vendor account groups in SAP FI.
Let configure the below vendor account groups
Group
Name
A001
Domestic Vendors
A002
Import Vendors
A003
One Time Vendors
 
Steps to create vendor account groups :-
IMG Menu Path :-  IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –>Master data –> preparation for creating vendor master data –> Define Account Groups with Screen Layout (Vendors)
Transaction code :- OBD3
Step 1 :- Enter Transaction code SPRO in the mand field and press enter
 
Step 2 :- Select SAP Reference IMG
  
Step 3 :- Follow IMG Menu Path and select Define Account Groups with Screen Layout(Vendor)
 
Step 4 :- Select New entries to create new vendor account group
 
Step 5 :-  Update the following data
Account Group :- Enter four digits Vendor Account group code
Description :- Enter the name of Vendor account group.
 
pany code data under field status and select Account management under group,
 
Select Reconciliation account as required entry
 
Step 6 :- Select Save Icon to save the configured settings
 
Similarly create Vendor account groups for A002, A003.
Thus Vendor account groups are essfully configured in SAP.
Create Number Ranges for Vendor Accounts
This tutorial guides you how to Create Number Ranges for Vendor Accounts
Steps to Create Number Ranges for Vendor Accounts
IMG Menu Path :-   IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for vendor account
Transaction Code :- XKN1