How to avoid duplication of vendor name and vendor account group

Let me know the menu path for setting in SAP - controlling / avoid duplication vendor name and vendor account group in one purchasing organisation during creation of vendor / uploading mass data.
with regards
vv

Hi,
See vendor code is unique no. But the name is not at all unique. so system allow to create duplicate record.
by giving authorization to single person only you can do it.
system discipline is actually required

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Vendor name and Vedor number in FAGLL03

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My Client is running report for GR/IR, T-code FAGLL03, they want to see Vendor name and Vendor number columns in the report. I searched forums and got the answer for Vendor number but not clear
My questions are
1. I added field LIFNR in BSEG table in the SPRO and am able to see the vendor colum. If I transport to Test system, will I be able to see the vendor column? (in forums some one mentioned that they are not able to see the vendor column when they transport to Test system) they have been asked to run this program BALVBUFDEL, So I am concerned about this issue and want to know exactly what are the things that need to be done, what programs have to be run before transporting to Test system?
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Edited by: Harter21 on Nov 8, 2009 2:57 AM
Edited by: Harter21 on Nov 8, 2009 2:58 AM

Hi Sanjay,
Thanks for the reply. I understood that we get Vendor number from the Function module ITEM_STRUC_EXTENSION and when you run that FM it updates the vendor number in the Structure FAGLPOSYEXT. I want to have Vendor name side to Vendor number field. Can I get vendor name also from the same FM?
I have tried in BSIS table and other OSS notes that are mentioned in that forum link but none of the OSS notes mentioned about the Vendor name and the vendor name is coming from LFA1 table and that has no connection with FAGLL03 report as far as I understand (correct me if I am wrong).
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How to avoid duplication of vendor name and vendor account group

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