ROS-Account group - Vendor: Replication from SRM to ECC

Hi Friends,

We are implementing SRM7.02 with ECS scenario. I have some doubts Vendor replication from SRM system to ECC system.

After the Supplier is accepted in the pre-select Supplier in the ROS system. Then in the Supplier Monitor in (ROS), Purchaser checks the supplier monitor and can see new suppliers and transfers suppliers manually into the ERP System.

While replicating Supplier from SRM to ECC,exactly which Account Group system will take? Here there is no provision to enter the account group...

Is thee any config settings required for this?

Thanks

Shrini