Tag Archives: OBD3

Vendor Groups are important part of Vendor Master Data in Accounts Payable module. For every vendor group we could define which fields will be shown, mandatory or suppressed. Later we will also assign number ranges for every account group. Transaction: OBD3 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data –> Define Account Groups with Screen Layout (Vendors) Table: T077K   When you open the transaction, you can see the list of all predefined groups. You could create a new group …