How do I save vendor field in account assignment template?

I created an account assignment template in t-code VF60. However, when I try using it, the field 'Vendor' does not get populated with vendor number. All others, such as GL, D/C, amount & cost centers get populated. Any ideas why the 'Vendor' field with vendor number doesn't get saved/populated?
Thank you in advance!

refer to Note
503364 - Transaction variant not imported for all screens
546889 - FAQ: Screen variants in FI Enjoy Transactions
504784 - FI/MM: Problems with screen variants
501606 - FBV0: Transaction variant has no effect in Enjoy transactn

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About Account assignment templates

Dear Experts,
When user use FV70 Tree on button ,they can see all users Account assignment templates list,how to control use only see themselves account assignment templates,current user can not see another users account assignment templates?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Definition: Account Assignment Category: - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center).
The account assignment category determines which account assignment details are required for the item (for example, cost center or account number).
Generally used Account Assignment Categories are Cost Center (K) in case of Miscellaneous Purchases, Assets (A) in Capital Goods Purchases, etc...
You can configure Account Assignment Category in Transaction OME9 OR you can go with following path;
SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories
Her you have to perform following Activities;
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How to add entries in possible fields in Account assignment model/Note 2596

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I got this myself.
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I am working on SRM7.0.
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2) Enhance WebDynpro Component : /SAPSRM/WDC_UI_DO_ACC - Component controller node
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I've never done it with account data, but yes with header and item.
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Disable G/L Account field in Account Assignment tab of ME22N

Hi experts,
My requirement is to disable G/L account field in account assignment tab of ME22N. Tried using badi ME_PROCESS_PO_CUST.
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Hi farhan,
Go to SHD0.
write tcode : ME22N.
Then write a transaction variant with Z..XYZ (Any name)
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Then go to Account assignment category and simply come back it will record that screen.
it will ask to give screen name just give it.
then there is a chk box for OUTPUT ONLY. click that for GL Account.
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then in STANDARD VARIANT tab, activate that transaction variant u created.
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Adding f4 help to wbs element field in account assignment tab of me21n

My requirment is to create f4 help for wbs element field in account assignment tab of me21n,
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anya

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Hello Gurus-
I have a problem. My users have saved templates when using FB50 with G/L, D/C, Cost Center. When the template is saved, the Functional Area is populated. The template is saved and all is well.
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Deleting Account Assignment Templates

Hello.
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Hi All,
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FB70--
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Edited by: Peizhuo Guo on Sep 27, 2008 5:03 AM

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Try that.
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How to keep the WBS & Order in account assignment tab of SD contract item?

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Field Status control for fields at Account assignment level .

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Neeraj

How do I save vendor field in account assignment template?

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