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Explain how you can create a vendor account group in sap?
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Answer Posted / mk
A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following :
1.) Interval from which a unique number is assigned to a vendor
2.) Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)
To Create vendor account group follow these step.
IMG --> Logistics general --> Bussiness partner --> vendor --> control --> define account groups and field selection.
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