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vendor account group

Dear all

what is the use of different vendor account groups

like employee vendors, finance vendor, one time vendor

Former Member


Vendor Account GRoups control the fields required for various types of vendors such as one time vendor, regular vendor etc., For one time vendor we need specific fields and for regular vendors we may need some more fields. Instead of keeping all the fields for all the vendors, SAP has given choice of selecting fields according to vendor types and there by reducing load on DATA and server. You can create vendor account groups and select your required fileds based on vendor type at TCode OBD4



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