How to search for vendor account group

hi expert,
how to check for vendor account group that contains of certain condition? And where to assign this in PIR?
thanks

HI ,
You can see Vendor account group by XK03, here just enter Vendor code (for which you want to see Account group) and enter company code and Purchase Org. , Tick Address , Tick Accounting info. and press Enter
Now In Display Vendor Address there is icon in Blue colur *Administrative data (Shift +f8) click on this now
YOu can see Vendor Account group.
enjoy
Regards,
Vraj

Similar Messages

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    Rewards Welcome

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  • Vendor Account group assign recon. account

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    Hmmmm
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  • Vendor search by matchcode - account group authorisation

    We have various vendor account groups including one for paying employee expenses. We are finding that users with access to vendor matchcode search can see vendors for all account groups (including employees) listed in the search even though we have restricted them by authorisation object F_LFA1_GRP to specific groups. Whilst they are not permitted to view full details of the employee the list does show address details. Does anyone know how we can restrict this?

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  • Vendor tobe searched on the base of Vendor Account Group

    Hi,
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    Hi Krishna,
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  • 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,
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  • For APP (F110) Authorisation to be restricted by vendor account group

    Hi,
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    K Khatri

    Hi Ken,
    unfortunately no solutions found.
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    Within our company code we have different regional divisions with their individual A/P and Treasury departments running their F110 payment runs to pay "their" invoices. In our model this "regional division" is depicted as an SAP Business Area (GSBER).
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  • Vendor account Group

    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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    what conditions need to be checked before changing the acc group.
    I checked the present acc group and new acc group,I found there is some diff with Number ranges and the fields in General Data,Company code data,purchasing data ,purchasing sub range & purchasing plant fields.
    And the partner determination procedure is defined for the old Account Group and it is not defined in New acc group.
    so for all these scenarios how I need to proceed further or suggest the user in order to change the account group.Please let me know the compatibility problems other than these.
    Thanks for your information
    Regards
    Varanasi

    Please read the below article,
    [Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

  • Questions: Vendor Account Group and Purchasing Organization

    Dear SAP experts,
    I'm just a novice user and would like to have your advice on the following questions:
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    Vendor has been created already with wrong account group. Can we change account group??
    2. How to add Purchasing Organization
    Vendors have been created without purchasing organization. When we try to raise contract, error msg. mentioned that "There is no purchasing organization for this vendor number"
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    Thanks with rgds,
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    Hello,
    Changing Vendor Account Group is not possible. Block the wrongly created vendor (FK05) & create a new vendor under correct group (FK01). Transfer all the balances from wrong vendor to new vendor code.
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  • Vendor Account Group & Range Vendor Codes

    Hi, The users want to know as to how can we determine the Account Group to which the particular Vendor belongs. Is there a report that would give the Vendor Account Group assigned to a particular Vendor Master?
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    Your help would be highly appreciated.
    Thanks in advance.
    Regards

    Hi,
    You can see the info about AcctGroup in LFA1 table (SE16N transaction or build a SQVI for this). The number ranges are stored in NRIV table (KREDITOR object name). In the table T077K you can see the assignment of AcctGroup to a  number range. Thus, combinig this info in a simple query, you can build a report.
    Regards,
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  • Reconcilation accounts in vendor account group

    Hi All,
    How check which reconciliation GL accounts are assigned to vendor account groups.
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    Hi:
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    Edited by: Atif Farooq on Nov 14, 2011 11:09 AM

  • Can I get  Vendor Account Group & Cost center from PAYEXT Message Type?

    Hi Everybody,
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    Nagaraju Maddi

    Hi
    You can find the all related IDOC fields in the SDATA field of EDID4 table
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    <b>Reward points for useful Answers</b>
    Regards
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