Account Group Name for Vendor

For account group name the field is KTOKK , there is a name that goes with this which is the field Txt30.
Can someone tell me what table this belongs so I would be able to use it in a join. I can only find the Pooled Table that it belongs to.
Thanks,
Evan

Hi Evan,
Field Name for Vendor Account Group Name is TXT30 and it will store in Table T077Y
Reg,
Ashok
Close this thread, If answered.

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Currency vs Account group restriction for vendor master

Dear All,
Is it possible to restrict the user from using inr for Import vendors account group and other currencies for domestic vendor account group in standard????

Hi,
Through authorization object F_LFA1_GRP (Vendor: Account Group Authorization ) field - KTOKK (Vendor account group) you can restrict user to create particular type vendor i.e Import Vendor or Domestic Vendor etc. Pls refer below screenshot...
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This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
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There must be some other step I am missing.
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p.s.
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Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
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0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
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Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

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Hi,
I have copied an existing account group to create a new account group. When i go to the table T077X, it is showing valid description in EN language. In other languages, the table shows the old account group description. May i know how to change the content of this table?
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Hi SAP User,
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Dear Tien,
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Ontario
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Rohit

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No grouping maintained for vendor evaluation (Message no. SRM_VE014)
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Niranjan Chechani
Edited by: Niranjan Chechani on Oct 20, 2011 11:03 AM

Hi Niranjan,
I'm trying to activate the standard data flow for DSO 0SR_VE_CP in Business Content, but no transformation between DSO -> DataSource is available there.
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I want to group reconcile account for choose when create vendor master data in FK01
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I have 10 reconcile account for AP and 3 vendor group
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best regards
assign points if useful

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Account Group Name for Vendor

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