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Configuration for Vendor Master in SAP MM

Updated: Aug 1, 2024

The Vendor master database contains information about the vendors that supply an enterprise.


Steps to Configure for Vendor Master in SAP


Vendor Account Group

Vendors are classified according to their needs. Some suppliers with comparable features are grouped and assigned to a single category.


Path to create Vendor Account Group

IMG ⇒ Financial Accounting ⇒Accounts Receivable and Accounts Payable ⇒Vendor Accounts ⇒Master Data ⇒Preparations for Creating Vendor Master Data ⇒ Define Account Groups with Screen Layout (Vendors)

T.Code: OBD3


STEP 1: On the Display IMG screen, select Define Account Groups and Field Selection (supplier), by following the above path.

BP Configuration

STEP 2: Click the New Entries button.

BP Configuration

STEP 3: Fill in all necessary details such as the name of the account group, general data, and field status. Click the Save button. A new Vendor Account Group will be created.

BP Configuration

Number Range

When we build a vendor master record, we assign each vendor a unique number known as the vendor number. We have external and internal number assignments for vendor master, just like we do for material master.


Path to Create Number Range

IMG ⇒ Financial Accounting ⇒ Accounts Receivable and Accounts Payable ⇒Vendor Accounts ⇒Master Data ⇒Preparations for Creating Vendor Master Data ⇒Create Number Ranges for Vendor Accounts

T.Code: XKN1


STEP 1: On the Display IMG screen, select Define Number Range for Vendor Master Record, by following the above path.

BP Configuration

STEP 2: Click the Intervals button and create a number range for the customer account.

BP Configuration

STEP 3: Click the Insert button and tick on the external check box.

BP Configuration

Assignment of Number Range to Vendor Account Group

After we've defined a number range, we must assign it to a vendor group.


Path to Assign Number Range

IMG ⇒ Financial Accounting ⇒ Accounts Receivable and Accounts Payable ⇒ Vendor Accounts ⇒ Master Data ⇒ Preparations for Creating Vendor Master Data ⇒ Assign Number Ranges to Vendor Account Groups.

T.Code: OBAS


STEP 1: On the Display IMG screen, select Assign Number Range to Vendor Account Group, by following the above path.

BP Configuration

STEP 2: Write the number Range no. in front of Vendor Account Group and Save.

BP Configuration

Number Range and Grouping

Here we create a number range, grouping and assigning together.


Path to Create Number Range

IMG⇒ Cross Application Component ⇒ SAP Business Partner ⇒ Business Partner ⇒ Basic Settings ⇒ Number Range and Groupings ⇒ Define Number Ranges


STEP 1: On the Display IMG screen, select Define Number Range, by following the above path.

BP Configuration

STEP 2: Click on intervals to create a Number Range.

BP Configuration

STEP 3: Create a Number Range and Save.

BP Configuration

Path to Create Groupings and Assign Number Ranges

IMG⇒ Cross Application Component ⇒ SAP Business Partner ⇒ Business Partner ⇒ Basic Settings ⇒ Number Range and Groupings ⇒ Define Groupings and Assign Number Ranges.


STEP 1: On the Display IMG screen, select Define Grouping and assign Number Range, by following the above path.

BP Configuration

STEP 2: Click on New Entries, to create a grouping and assign a number range that we created just before.

BP Configuration

STEP 3: Fill in all the fields and click on save.

BP Configuration

Define Number Assignment for Direction BP to Vendor

Path to Create Number Range

IMG⇒ Cross Application Component ⇒ Master Data Synchronization ⇒ Customer/Vendor Integration ⇒ Business Partner Settings ⇒ Settings for Vendor Integration ⇒ Field Assignment for Vendor Integration ⇒ Assign Keys ⇒ Define Number Assignment for Direction BP to Vendor


STEP 1: On the Display IMG screen, select Define Number Assignment for Direction BP to Vendor by following the above path.

BP Configuration

STEP 2: Click on the New Entries to Assign Vendor account group and grouping.

BP Configuration

STEP 3: Fill in all the fields, click on the same number of vendor account groups and grouping have the same number range, and click on save.

BP Configuration

After doing this configuration we can create Business Partner using T.Code BP.


Thank you for taking the time to read my blog on Configuration for Vendor Master in SAP, to read more such insightful blogs on SAP S/4 HANA - https://www.gauravconsulting.com/blog




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6 hours ago
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Membro desconhecido
20 de jun.

Great explanation of Vendor Master configuration steps in SAP MM! This kind of detailed setup is crucial for accurate vendor data management. For companies trying to streamline this process further, it’s often helpful to hire job recruiters in Dothan who understand ERP roles and can connect you with SAP experts. Thanks for sharing this resourceful guide!

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Membro desconhecido
17 de jun.

Thanks for sharing such a detailed guide on configuring the Vendor Master in SAP. It’s really helpful for those navigating SAP MM setup. I’m currently learning SAP while managing a hospitality project, and this info ties in nicely with organizing vendor data for our Heber Springs cabins business operations. Looking forward to more SAP-related posts!

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