Summary -
In this topic, we described about the Vendor Acctount Group process along with technical information.
Below process is to create vendor account group TC01 (Test Vendor Account Group).
Step-1: Enter the transaction code OBD3 in the SAP command field and click Enter to continue.
![Vendor Acctount Group](img/create-cvag1.png)
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
![Vendor Acctount Group](img/create-cvag2.png)
Click on SAP Reference IMG.
![Vendor Acctount Group](img/create-cvag3.png)
Navigate to SAP Customizing Implementation Guide → Financial Accounting → Accounts Receivable and Accounts Payable → Vendor accounts → Master data → Preparation for creating vendor master data → Define Account groups with screen layout (Vendors). Click on Execute.
![Vendor Acctount Group](img/create-cvag4.png)
Step-2: In the next screen, click on New Entries.
![Vendor Acctount Group](img/create-cvag5.png)
Step-3: In the next screen, enter the below details.
- Unique key as Account Group key.
- Short description for the Account Group.
- Check it if creating Account Group for One-Time Vendors.
![Vendor Acctount Group](img/create-cvag6.png)
Step-4: Select the respective from the Field status section and click on Edit Field Status.
![Vendor Acctount Group](img/create-cvag7.png)
Step-5: In the next screen, Select the Group of fields to maintain Field Status.
![Vendor Acctount Group](img/create-cvag8.png)
Step-6: In the next screen, modify the Field Status of Fields of the selected Group.
![Vendor Acctount Group](img/create-cvag9.png)
Step-7: Modify the other groups if required to update the other fields.
![Vendor Acctount Group](img/create-cvag10.png)
Step-8: Once all the details entered, click on the Save button to save the changes.
![Vendor Acctount Group](img/create-cvag11.png)
Step-9: It prompt for the Change Request. Click on tick mark.
![Vendor Acctount Group](img/create-cvag12.png)
Step-10: Status bar displays the below message once the vendor account group created successfully.
![Vendor Acctount Group](img/create-cvag13.png)
Technical Information: -
- Transaction Code: - OBD3
- Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting → Accounts Receivable and Accounts Payable → Vendor accounts → Master data → Preparation for creating vendor master data → Define Account groups with screen layout (Vendors)