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Tag Archives: OBAR

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.

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