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Vendor Account Group

Updated May 18, 2018

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 Guest Best Answer

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 Guest Helpful Answer
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 Guest Helpful Answer
As prev. poster said,

Display vendor
Click on Extras > Administrative Data

You will see it there. No need to view the tables.

25 Jul 2008 3:09 am Shalesh Singh Visen
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 ASHOK
Go to MKVZ Trxn code and give Vendor and Execute. It will Ahsow all the Details of Vendor alongwith Vendor account group.

Regards,
Ashok

29 Jul 2008 6:44 am Shalesh Singh Visen
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 Guest
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.