Define vendor Account

Now this screen will appear, click on new entries

Make vendor account group and then save

Then Click on Create number range for vendor A/c(XKN1)

Define vendor A/c Range

Assign number range to vendor account group(OBAS)

Assign and then save

Vendor account gp is assigned to vendor number range

Then go to FS00 And Assign reco account for account type vendor in creditors G/L account

Vendor creation

FK01

In vendor fill only that data which u have assigned to number ranges of vendor in AR/AP then enter

Fill the vendor name then enter

Can see this window then fill the data and save

Enter fk03 to display vendor

Now for posting in vendor go to FB60

Fill the Data then save

For Vendor balance display FK10N