Vendor creation default values

Where is the config for setting up default values on vendor creation process- fields like- "check double invoice" ?
Thanks
Raj

Hi Rajendra ,
Screen control for the vendor is controlled by the Account group you assign to them. So go to IMG> Financial accounting > Account rec. and payables> Master data > Define account group with screen layout. Here you can find and change the the fields status for General , company code and purchasing data.
Hope it helps.
Thanks
Kiran
P.S Pls award points if you find the answer is helpful.

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Vendor creation default values

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