Vendor Master Payment Terms and Reconcillation account

Pls tell me In SPRO where Payment Terms and Reconcillation account's are maintained for Vendormaster

HI Vinay,
Your question isn't clear. You want to define Payment terms and Reconciliation account for Vendor Master record ?
If this is correct then go through the below path for payment terms & Reconciliation Account.
MAINTAIN TERMS OF PAYMENT:
SPRO –> REF IMG –> Financial Accounting –> Accounts Receivable and Accounts Payable –> Business Transactions –> Incoming invoices/Credit memos –> Maintain terms of payment (or) OBB8
RECONCILIATION ACCOUNT
Accounting –> Financial Accounting –> General Ledger –> Master Records   –> Individual processing –> Centrally (or) FS00
Enter G/L Account No. – XXXXXX
Company Code – AAAA and select CREATE   button. 
Under Type/Description tab
Account Group – LIABILITIES
• Balance sheet
Short text – A/P (or) SUNDRY CREDITORS A/C
G/L acct long text – A/P A/C
Under Control data tab
Account currency – INR
Reconciliation account for A/C type – Vendors
Under Create/bank/interest tab
Field status group – G067 and SAVE.
Rams.N
If this is helpful, assign me points

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