Assign Number Ranges to Customer Account ... - Tutorial Kart

Step 2) On change view “Assign Customer Acct Groups –> Number Range overview screen, click on position button and enter customer account group key in the given ... SAPFICOTrainingSAPFICOTutorialsSAPFICO-IntroductionSAPFinancialAccountingWhatisSAPFICOWhatisclientinSAPSAPFICO-EnterpriseStructureDefineCompanyinSAPDefineCompanyCodeinSAPAssigncompanycodetocompanyinSAPDefinebusinessareaandconsolidationbusinessareainSAPAssignbusinessareatoconsolidatedbusinessareainSAPDefinecreditcontrolareainSAPAssigncompanycodetocreditcontrolareainSAPDefinefunctionalareainSAPMaintainFinancialManagementAreainSAPAssignfinancialmanagementareatocompanycodeinSAPHowtocreatesegmentsinSAPSAPFICO-GlobalParametersWhatisChartofaccountsandhowtocreateCOAinSAP?AssigncompanycodetochartofaccountsWhatisFiscalyearinSAP?HowtomaintainfiscalyearvariantAssigncompanycodetofiscalyearvariantDefineaccountgroupinSAPDefineretainedearningsaccountDefinepostingperiodvariant(PPV)AssignvariantstocompanycodeinSAPOpenandclosingpostingperiodvariantsDefinefieldstatusvariantandfieldstatusgroupsinFICOAssigncompanycodetofieldstatusvariantDefineTolerancegroupforG/LaccountsDefineTolerancegroupforemployeesCheckcompanycodeglobalparametersSAPFICO-ForeignCurrencyTransactionsCheckexchangeratetypesDefinetranslationratiosforcurrencytranslationHowtomaintainexchangeratesinSAPDefineaccountsforexchangeratedifferencesDefineforeigncurrencyvaluationmethodsDefineaccountingprinciplesandassigntoledgergroupDefinevaluationareasandassigntoaccountingprinciplesSAPFICO-NewG/LAccountingHowtoactivatenewG/Laccounting?DefineledgersforgeneralledgeraccountingDefinecurrenciesforleadingcurrencyDefine&ActivateNon-LeadingLedgersDefineZero-balanceclearingaccountDefineinterestcalculationtypesDefineinterestindicatorSAPFICO-AccountsReceivableDefineaccountgroupforcustomersMaintainnumberrangesforcustomeraccountgroupsAssignnumberrangestocustomeraccountgroupsDefineriskcategoriesDefinetolerancegroupforCustomersCreatesundrydebtorsaccountsDefineCustomerMasterRecordSAPFICO-AccountsPayableWhatisAccountsPayableinSAP?DefinevendoraccountgroupsMaintainnumberrangeintervalsforvendoraccountsAssignnumberrangestovendoraccountgroupsCreatepaymenttermsDefineaccountsforcashdiscounttakenDefineVendorreconciliationaccountCreatevendorcodeSAPFICO-TaxonSalesandPurchasesWhatisSalestaxandPurchasetaxinSAP?DefinetaxcalculationproceduresAssigncountrytocalculationprocedureAssigntaxcodesfornontaxabletransactionsMaintaintaxcodesforsalesandpurchasesDefinetaxaccountsinSAPSAPFICO-BankAccountingWhatisBankAccountinginSAP?DefinebankkeyDefinehousebankinSAPCreatechecklotsAutomaticpaymentprogramSAPFICO-AssetAccountingWhatisAssetAccountinginSAP?DefineChartofDepreciationAssignchartofdepreciationtocompanycodeSpecifyAccountDeterminationNumberrangeintervalsforAssetsMaintainAssetClassesDefinetaxaccountsinSAPSAPControllingTrainingSAPCOTutorialsSAPTCodesSAPTCodesSAPFITCodesHowtoAssignNumberRangestoCustomerAccountGroupsInthisSAPtutorials,youwilllearnhowtoassignnumberrangestocustomeraccountgroupsstepbystepbyusingtransactioncodeOBAR.Inourprevioustrainingtutorial,wehavelearnedhowtocreatecustomeraccountgroupsinSAP.ConfigurationstepsYoucanassignnumberrangeintervalstocustomeraccountgroupsbyusingoneofthefollowingnavigationmethod.Transactioncode:–OBARMenuPath:–SPRO>FinancialAccounting(New)->AccountsReceivableandAccountsPayable–>CustomerAccounts—>MasterData—->Preparationsforcreatingcustomermasterdata—–>Assignnumberrangestocustomeraccountgroups.AssignmentProcedureStep1)EnterT-Code“OBAR”intheSAPcommandfieldandpressenter.Step2)Onchangeview“AssignCustomerAcctGroups–>NumberRangeoverviewscreen,clickonpositionbuttonandentercustomeraccountgroupkeyinthegivenfield.Sothecustomeraccountgroupkeydisplaysontopofthescreen.Step3)Nowupdatethecustomeraccountgroupnumberrangeinterval“TK”inthefieldnumberrangeasshownbelow.Clickonsavebuttontosavethedetails.Step4)Nowyouarepromptedforcustomizingrequestnumber,choosetherequestandsavetheassigneddetails.SuccessfullywehaveassignednumberrangestocustomeraccountgroupsinSAP.❮PreviousNext❯MostReadArticlesLearnhowtoMaintainTermsofPaymentinSAP?KnoweverythingaboutAccountGroupinSAP?StepbystepprocesstoCreateBankKeyinSAPHowtoCreateAssetClassinSAP?WhatshouldyouknowaboutAssetAccountinginSAP?HowtoDefineHouseBankinSAPFICO?➥PDFDownload-AssignNumberRangestoCustomerAccountGroupsinSAP