How to Assign No. Ranges to Vendor Accounts in SAP ECC, using T code: OBAS.
Explanation: In the previous blogs, we covered the creation of vendor account groups and number ranges. Now, we will focus on assigning the number range to the vendor account group.
The image below illustrates the vendor master or business partner setup in both SAP ECC and SAP S/4HANA.
SPRO Path: Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Vendor Accounts -> Master Data -> Preparation for creating vendor master data -> Assign Number Ranges to Vendor Account Groups – Click on Execute.
Click on position.
Popup will come, give Vendor account group and click on continue.
Now give number range and click on save.
Customizing request popup will come, select your request and click on continue.
Similar content you may like:
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Explained: How to Assign No. Ranges to Vendor Accounts
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