Assign Number Ranges to Customer Account ... - SAP Tutorial
文章推薦指數： 80 %
Tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI, Steps for Assign Number Ranges to Vendor Account Groups :- Step 1 : Enter ... AssignNumberRangestoCustomerAccountGroupsHome→SAPFICOTUTORIALS→AssignNumberRangestoCustomerAccountGroups HowtoAssignNumberRangestoCustomerAccountGroupsinSAPThisSAPtutorialguidesyouonhowtoAssignNumberRangestoVendorAccountGroupsinSAPFI.Aftermaintainingthecustomernumberranges,youneedtoassignthemtocustomeraccountgroupsintheSAPsystem.Theassignmentofnumberrangestocustomeraccountgroupsenablesyoutogeneratethecustomermasterdatanumberwhencreatingthecustomeraccounts.IMGMenupath:- ImplementationGuidefor Customizing(IMG)->FinancialAccounting ->AccountsReceivableandAccountsPayable->CustomerAccounts->MasterData->AssignNumberRangestoCustomerAccountGroupsConfigurationStepsStep1:-EntertransactionCodeSPROintheSAPcommandfieldandpressenter. Step2:– SelectSAPReferenceIMG Step3:- FollowtheIMGmenupathStep4:- SelectPosition UpdateCustomeraccountgroupthatyoutoassignnumberrangesandpressenterStep6:-Clickonthesaveicontosavetheconfiguredsetting ThusNumberrangeissuccessfullyassignedtoCustomeraccountgroupsintheSAPsystem.
延伸文章資訊
- 1Define Account Group in SAP - Tutorial Kart
The account groups in SAP specifies: The account number rage interval from which the account numb...
- 2Assign Number Ranges to Customer Account ... - Tutorial Kart
Step 2) On change view “Assign Customer Acct Groups –> Number Range overview screen, click on pos...
- 3SAP Account Group of G/L Accounts - Free SAP FI Training
SAP account groups are used to maintain intervals, segregate G/L accounts groups, and define fiel...
- 4SAP Account Group of G/L Accounts - Free SAP FI Training
- 5T-Code "OBD4" Define GL Account Group and Number Range...
T-Code "OBD4" Define GL Account Group and Number Range in SAP. 3,274 views3.2K views. Jun 3, 2018...
