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Assign Number Ranges to Vendor Account Groups | OBAS

Assign Number Ranges to Vendor Account Groups

In this configuration activity we are assigning already created number ranges to Vendor Groups. We could assign one number range to a few vendor groups. Keep in mind that this assignment is company code independent.

Transaction: OBAS

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

Trables: T077K, T077Y

When you enter into the transaction, you will get a list of all vendor account groups. Here you have to find the desired vendor account group and choose an appropriate number range.

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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