Create "One Time Vendor"

[Former Member]

Hi All,

How can we create "One Time Vendor"?!

I would to create it to add on the payee to print cheques.

Thanks

[Former Member]

Hi,

Create Account Group for One Time Vendors using transaction code "OBD3" in this Create your A/C Grp for One-Time vendor and select the checkbox One-Time Account.

Then, create U r One-Time vendor using that vendor account group.

Thanks,

Poonam.

[Former Member]

Hai Daniel,

First you can create Account Group for One Time Vendors t.code OBD3 in this Create your A/C Grp and select the check obx One-Time Account

Regards

Madhu I

[Former Member]

hi

for vendor config

http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0b2955c811d189900000e8322d00/content.htm

http://help.sap.com/erp2005_ehp_04/helpdata/EN/53/c98650ca3711d2b494006094b9114a/frameset.htm

nag