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Assign Number Ranges to Customer Account Groups | OBAR

Assign Number Ranges to Customer Account Groups

In this configuration activity we are able to assign a number range to an account group for customer master data.

Transaction: OBAR

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Assign Number Ranges to Customer Account Groups

Tables: T077D, T077X

When you open the transaction you will get a list of all account groups created for customer master data. Find the desired group and assign a number range to it.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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