General Vendor Account Group SAP Display Receivable Payable

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

rocky jahangir
@[email protected] | Updated 04 Jan. 2019

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