Vendor Account group assign recon. account

[Former Member]

Hi Experts,

I'm looking tcode to assing recon. account for vendor account group. I created Vendor account group and recon. account. I would like to have in tcode fk01 assing Vendor account group to recon. account.

Now in tcode fk01 I choose vendor account group and I must type recon account. Could you explain me how it's works automatic.

Thanks

[Former Member]

Hi

When you create master data (say, FK01) the reconciliation account field will give you drop-downs for the available reconciliation account types you created with category 'vendors'. You can select which one you want to put in your vendor master record.

Regards

[Former Member]

Hmmmm

But this what you say is hand works yes? I would like create something like Variant of tcode for Vendor account group.

Maybe my explains wasn't good.

I would like to have:

Print tcode FK01

now Print company code and Vendor account group

Now I would like to have fill this field recon account - automatic. I don't want fill this field by hand.

Maybe now it's clear.

[Former Member]

Hi

I dont think there is a standard way for doing this. Please discuss with your abaper.

Regards