while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error " Specify the account group ". what does it mean..
can any help me step by step vendor creation in xk01, please explain me the integration of other module ..
Please follow as per the link provided
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first of all while craeting the Vendor Master
you will have to enter Company code , Purchasing organisation after that account Group
Account Group decided ur no range whether External no range or internal no range
select as per ur requirement by doing F4 on Accont Group field
if there is tick on Ext field in the list that means that external no reqiured
if there is no tick sytem will suggest you a no automativcally
hope ur problem get solved
Please follow following steps,
1)T- Code for Creating Vendor Code is - XK01
2)Vendor Code should be blank if the number range is internal, & if it is external than the no should be entered as per your external no range. The no range is defined in account group whether it should be external or internal.
3) Appropriate Company Code should be entered in the company code.
4) Appropriate Purchasing Organization should be entered.
5) The account group is important & MANDATORY field which determines the number interval for the account,Number of the vendor, i.e. the number is assigned by the user or system & field , selection & screens.
6)Reference: If u r creating a vendor & u think which should be referred or some field should be taken from existing vendor master record u can put details of that vendor in the reference field.
7) After all the details are entered press enter u will get the next screen from that point you can fill all details of vendor.
Once you create avendor master record in MM it has integration with purchasing cycle for craetion of PO , with internal planning ( MRP) & even with SD
I hope this will clear your doubt.
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If this is the Error you are getting:
"Specify the account group - Message no. F204"
Then you have not entered the account group in the Create Vendor: Initial Screen.
Mention the account group and proceed you will get all the screens.
With regards to Integration of Vendor master with other modules, all the company code data such as Accounting Info, Payment transactions, Correspondense, Withholding tax belongs to FI module.
The reconsialation account mentioned in the accounting info view is the crucial, which will reflect in MIRO and all the payment transactions with regards to the vendor will be updated in the GL account mentioned in treconsialation account field.
Pl let me know anything more you require and award point, if usefull