How to create vendor account groups in SAP?

How to create vendor account groups in SAP?

In this SAP FICO tutorial you will learn how to define business vendor groups with SAP goals using OBD3 conversion.

The purpose of the Reformation

In setting up this step you decide on the fund for sales.

Setting up values

Group Name

T001 Home Sellers

T002 Vendors for Sale

T003 Sales Period

IMG Recipes

SAP R / 3 Job Description Account Grants with Monitor (Sales)

OBD3 Operating Rules

IMG Line SPRO> IMG> Financial Institutions> Accounts Payments & Accounts Payments> Retailers> Master Data> Accounting Groups with Chart (Sales)

Modification Standards

Step 1: - Enter t-code “OBD3” in SAP commend field and login.

sap exchange code OBD3

Step 2: - On the Change "Sales Group" view screens, click on the new entry to create a new SAP group in SAP as required.

 

SAP sales teams have new access

Step 3: - For new entries: details on additional entry screen, change the information below.

Group funds: - Modified four digits identifying the SAP sales team.

Description / Contents: - Edit the description of the group account.

One-time account: - Save this option no matter what, if you are creating a one-time sales team rather than choosing this one-time payment option.

Event fields: - Click on the company management information for the management team field.

create new sales teams in SAP FICO

Step 4: - In the admin field: on the screen, click on the admin tab under the field manager.

account management for group sales enterprises

From the Management status field: Account management number, select the refund amount that should be entered.

SAP sales bank group competition funds

Click the save button and save the finished design content.

Why should we choose the right balance based on entry requirements?

It is necessary to choose the understanding based on the need to enter,