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Vendor Account Group

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Vendor Account Group
Stechies

Hello Experts,

If anybody can tell me how to find the particular vendor for which account groups has been assigned. There are lot of Vendor Account Groups. So please tell me how to find it?


Comments

  • 24 Jul 2008 6:06 am

    Hi, your question is so many groups are there how to find our group of a particular vendor. Right? Ok, Here simple just go for table level or click the statndard list of vendor accounts groups screen one icon is ther click it or you con go to directly to the table ..i.e V_t077k. There you select the find button give your vendors name. I think its clear to you or in simple words you can view the Vendor account group in LFA1 table - KTOKK ( account gropu field name).

    Here is a list for Vendor related T- codes. 

    T-Code Description
    XK01 Create vendor (centrally)
    XK02 Change vendor (centrally)
    XK03 Display vendor (centrally)
    XK04 Vendor Changes (Centrally)
    XK05 Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally)
    XK07 Change vendor account group
    XK11 Create Condition
    XK12 Change Condition
    XK13 Display Condition
    XK14 Create with cond. ref. (cond. list)
    XK15 Create Conditions (background job)
    XK99 Mass maintenance, vendor master
    XKN1 Display Number Ranges (Vendor)
  • 24 Jul 2008 12:23 pm
    go to Extras menu option in SAP Vendor MAster and click on Administrative data and you can find the account group under which it is created.

    Hope this answers your point.

    Vinay
  • 08 Nov 2012 7:19 pm
    As prev. poster said,

    Display vendor
    Click on Extras > Administrative Data

    You will see it there. No need to view the tables.
  • Shalesh Singh Visen
    25 Jul 2008 3:09 am
    i think that every company have two vendor account groups. one is vendor group and another one is one time vendor group.
  • 28 Jul 2008 5:07 am
    Go to MKVZ Trxn code and give Vendor and Execute. It will Ahsow all the Details of Vendor alongwith Vendor account group.

    Regards,
    Ashok
  • Shalesh Singh Visen
    29 Jul 2008 6:44 am
    You try to identify the number range of the vendor and then search for the vendor group to which this number range is assigned...
  • 04 Sep 2008 6:10 am
    I Created one vendor throuh transaction Fk01, but when i go to transaction MKVZ to see all details of vendor created by me . It shows the vendor name in F4 help, but does not show me any details can anybody tell me whats the problem.

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