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Account Group

Former Member
0 Kudos

Hi,

While creating a vendor where can we find out the classification of the account group - KTOKK ( internal or external )? Is there any transaction code where we maintain the account group classification?

Thanks and Regards,

Parvatha Reddy

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor
0 Kudos

Hi,

For vendor account number range

SPRO>Logistics - General>Business Partner>Vendors>Define Number Ranges for Vendor Master Records.

Hope this would help,

Regards,

JS

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Check the following.

SPRO>

materials management>

Purchasing>

Vendor master>

Vendor hirerachy.

Also check all the sub dialogues in that level.

regards,

Reddyy