General Vendor Account System Application and Products Create

Explain how you can create a vendor account group in SAP?   


Pandit Gandharv
@[email protected] | Updated 29 Dec. 2018


To create vendor account group in SAP Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout




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