Dear Arun,
In OMSG --> spro-> Financial accounting->accounts recevable and payable->vendor accounts->master data-> define account groups with screen layout
In OMFK-->spro->logistics general-> business partner->vendor->control->define screen layot specific to purchasing organization
i will tell one more if you want see this all functions with T-codes go additional infirmation->additional information->display key->img activity
automatically displays T-codes of every line
hope will helps you
Prem
Message was edited by:
prem cherukuri
Bluesky
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