SAP Fico: how to separate customer/vendor/closed items

[Former Member]

Hello,

in the first picture there is the layout as I was using SAP with customer and vendor separate. Now I see SAP as in the second picture: all the accounts are together. Could you please give me instruction to how separate again the accounts as in the first picture? thanks

[jerryjanda]

Thank you for visiting SAP Community to get answers to your questions. I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, have you applied the proper tags? Outlined steps you took to find a solution (and why they didn't help)? Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question

--Jerry

[TammyPowlas]

Hello Federica - in addition to what Jerry said, which transaction are you using?

[Former Member]

Hi Federic,

Try using the layout sorted on account type. It will help to segregate vendor and customer documents.

Regards,

Viswanath