Grouping of VENDORS

hi all ,
i have two req...
Fist one is
i have 5 vendor of the same group and while i run a vendor balance report, i want to have the total group wise balance.
Second one is....
I have a FERT material,which have a different packing size like 200 lts,100ltr,50ltr,25ltr.
i want the cummulative value of the materials..
How can i do that in the R/3 system. we r in 5.0.
regards
Praveen

hi,
vendor wise balances,
t.code:FBL1N.
here you select Dynamic Field selection,
you can find the Account group.
here you select the account group & execute teh report.
you can get the Account g roup wise balances.
chandra

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Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
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First all go SPRO>IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Document >Tolerance Groups >Define Tolerance Groups for Employees
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hi expert,
i done the same which you mention in earlier form. i manage to change the account group for vendor master.
now there is an another thing came out that is for normal vendor i able to change the account group but there is another vendor which is one time vendor means for vendor i am going to from normal vendor account group to one time account selected account group so in this case when i am changing the group in xk07 the system is saying a following message.
new account group xxx is one-time group: change not permitted.
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Hi KK,
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But your normal vendor will have the name and address details in the master data itself. So, there will be inconsistency in the field status of the normal vendor account and the one time vendor account.
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Regards,
Mike

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Grouping of VENDORS

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