Tag Archives: T077K

In this configuration activity we are assigning already created number ranges to Vendor Groups. We could assign one number range to a few vendor groups. Keep in mind that this assignment is company code independent. Transaction: OBAS IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Assign Number Ranges to Vendor Account Groups Trables: T077K, T077Y When you enter into the transaction, you will get a list of all vendor account groups. Here you have to find the desired vendor account group and choose …

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 …