Steps to create Vendor master records

1. Account group creation (OBD3)

Click on define Acct Grp with screen layout(Vendors)

Execute
Hit new entries
Save

Like this only create more groups like

1. Software vendors (MAR2)
2. Transportation vendors(Mar3)
3. Real Estate Vendor (MAR3)
4. One time Vendor(Mar4)
Check the one time account and save and go back a list like the next
image will be displayed

Now we need to create 4 number ranges for these 4 acct groups

2. Create number ranges for Vendor Account group

Execute

Click on highlighted item(Change interval)

iN THE ABOVE EXAMPLE I HAVE USED NO LIKE AB/AC/AD/AE ETC
DUE TO LACK OF AVAILABLE NUMBERS.
Users are Suggested to use numbers if possible.

3. Assign number ranges to vendor Accounts groups

And execute
Go to position and put your account group name
List of hits will be displayed
Now from the right hand side number ranges column drill down each of
them and select the corresponding numbers what we have created
earlier

Click in the box and an drill down option will be displayed like above
highlighted area.
Save.

Noe Create GL for Vendors

FS00 - create GL Acct

Goto Control Data Tab

Create Bank/Interest
Save

Create One more Acct for One time vendors if Required…