1.

The Vendor account group for 100092 is Z001 while the Vendor account group for 300225 is
ZGRW.

2. The screens that need to be displayed for each vendor can set configured based on the Vendor
Account group in SPRO

SPRO > Financial Accounting>Accounts Receivable and Accounts Payable>Vendor

Accounts>Master Data>Preparations for Creating Vendor Master Data>Define Account Groups
with Screen Layout (Vendors)
 (Or) goto transaction OBD3

Under field status, we need to drilldown to see the fields based on “General data” or “Company
Code Data”

3. For Vendor Account group Z001, under General Data-> Payment Transcations, “Alternative
payee in document” is not suppressed, so it will be displayed in the Vendor Master.
Under Company Code Data -> Payment transactions , “Alternative payee in document” is not
suppressed, so it will be displayed in the Vendor Master
4. For Vendor Account group ZGRW, under General Data-> Payment Transcations, “Alternative
payee in document” is not suppressed, so it will be displayed in the Vendor Master.
Under Company Code Data -> Payment transactions , “Alternative payee in document” is
suppressed, so it will NOT be displayed in the Vendor Master.