Answer / mk

A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following :

1.) Interval from which a unique number is assigned to a vendor

2.) Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)

To Create vendor account group follow these step.
IMG --> Logistics general --> Bussiness partner --> vendor --> control --> define account groups and field selection.

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