Authorization to Vendor Accout group in FBL1N

Hi All,
I want to restrict users in FBL1N based on the account groups. For example I want to authorize set of users to see a particular group in FBL1N.
-- Syed Abid Hussain

Hello,
As standard it is correct that object F_LFA1_GRP is not checked in FBL1N. So it is not possible to restrict using this authorization object.
This object is normally specific to only the master data area and not
related to the documents, therefore it is not checked.
You can check SAP Note 1166486.      Any problem, please let us know.
REgards,
REnan

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OBD3 is basic vendor account group config; primarily for FI and to an extent purchase whereas OMSG; is accessed from logistics and also includes extended account group settings related to vendor subranges.
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Hello SAPians,
I have a issue with regard to Vendor Account Group,can you please help me with some information
Issue is:
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Please read the below article,
[Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

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HI Sandeep,
As i said this is not possible in stanadard SAP.
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I'm just a novice user and would like to have your advice on the following questions:
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Hello,
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Hi All,
Is there anything I need to check before changing vendor account group (with different number ranges) in XK07. User has selected account group wrongly and also posting done for those vendors.
I think there would be no effect in open items.
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Dear Mr. Visal,
please be so kind to review the documentation regarding the transaction XK07:-
"Changes to the account group and the accompanying partner functions
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payer as fields which have already been maintained for this sold-to
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Therefore, you can change from an account group with fields set as
not visible to optional fields. However, if you are trying to change
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Hi,
I have created one vendor with wrong account group. Without changing this venor code I wanted to change the vendor account group.
I have tried with XK01 but I am getting one error "You cannot make this change because the new account group
results in the following field groups being switched off:"
Please guide me.
Thanks in advance.
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Dear All,
Thanks to all for ur fast reply.
According to ur suggestions I have matched every thing with the old customization.
Now screens are same,partner function and schema assignment is also same.But I am geting below warning message
Caution: partner determination procedure will change from to L1 on P.Organization level
Caution: partner determination procedure will change from to L1 on VSR level
Caution: partner determination procedure will change from to L1 on Plant level
Only L1 scema is assigned to both a/c gropus.
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Edited by: gitesh mahamuni on Oct 10, 2011 7:29 AM

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Are the delivered vendor account groups and their number ranges considered best practice or is this field one that the users decide on the number ranges and which vendor account groups to use.
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When any user tries to create Purchage Order against vendors belongs to one account group (Ex. KRED Vendor account group), system should not allow.
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Hello Murali,
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We have configured the sensitive field in vendor master so that whenever someone change the sensitive field mail get trigger to that users.
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thanks for your quick reply.
i have wrongly said in above mail. pls ignore mail triggering..
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Edited by: madansiva on Sep 29, 2010 10:22 AM

Authorization to Vendor Accout group in FBL1N

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