How to Assign Number Range to Customer account group

How to Assign Number Range to Customer account group in SAP ECC, using T code: OBAR.

SPRO Path: Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Customer Accounts -> Master Data -> Preparation for Creating Customer Master Data -> Assign Number Ranges to Customer 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.

Assign number range to customer account group Successfully.

Other contents you may like:

• How to Create Customer Account group in SAP: Click here
• How to Define Number Ranges for Customer Accounts in SAP: Click here
• How to Define Tolerance group for Vendor and Customer in SAP: Click here
• How to Define Document types – DR, DZ, DA in SAP: Click here
• How to Create Customer Reconciliation account in SAP: Click here
• How to Define Payment Term in SAP: Click here
• How Create Dunning Procedure in SAP: Click here
• How to Create Credit Control Area in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here