How To Create A Vendor Account Group In Sap Fico
Step 1) Enter Transaction Code SPRO in the SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ button Step 3) In the next screen, ‘Display IMG’ Select the menu path Financial Accounting ->Accounts Receivable and Accounts Payable ->Vendor Accounts -> Master Data ->Preparations for Creating Vendor Master Data->Define Account Groups with Screen Layout(Vendors) Step 4) In the next screen , Select the ‘New Entries’ Button from Application Menu bar...