1. SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor
Accounts > Master Data > Preparations for Creating Vendor Master Data >
Define Account Groups with Screen Layout (Vendors)
Define Screen Layout per Company Code (Vendors)
Create Number Ranges for Vendor Accounts
Assign Number Ranges to Vendor Account Groups
This much is sufficient for MM point of view.
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hi
Before creating vendor master you need to do some setting
Defining Account Group for Vendors
T-code: OMSG
path: Logistics General ? Business Partner ? Vendor ? Control ? Define Account
Group and Field Selection (Vendor)
Defining Number ranges for Vendors Master Records
T-code: OMSJ
Path: Logistics General ? Business Partner ? Vendor ? Control ? Define Number
Ranges for Vendor Master Records
Assigning Number range for Account group
Tode: OMSJ
Path: Logistics General ? Business Partner ? Vendor ? Control ? Define Number
Ranges for Vendor Master Records
now you can upload vendor using LSMW or BAPI
Check List of BAPI in
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Customization steps for vendor master are as follow:
1.Cretae Vendor Account Group.OBD3
2.Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group(OBAS)
4.Partner Function:
SPRO->MM->Purchasing->Partner Determination-> partner roles->Permissible partner
roles per account group
ex:
VN->Vendor Account Group
OA->Vendor Account Group
IP->Vendor Account Group
5.Partner Schema:
SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master
record-> Define Partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master
record-> Assgin partner schema to account Group
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1. Acount group creation
Finan accounting>acc receivable&payable>vendor acc>master record__> preparation
2. for creating vendor master>define acc group with screen
2 Assign acc group to no range
3. define partner schema
MM> purchasingà>partner determination>partner setting in VMR> define part schema
4. assign partner schema to acc group
5.define permissible partner roles
6. now through XK01 tcode create vendor
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