WE ARE WEB DEVELOPER SITE OFFERS ARE AVILABLE 20% ON DISCOUNT

ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS-OBAR-

SAP MM TUTORIALS-

ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS: A Step-by-Step Guide-

Introduction-

ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS-OBAR:-

SAP Sales and Distribution (SD), the efficient management of customer data is paramount for a smooth order processing cycle. Assigning number ranges to customer account groups is a critical step in ensuring systematic categorization and identification of customer accounts...

GO TO TCODE -OBAR

FOLLOW PATH-

SPRO -> FINANCIAL ACCOUNTING -> ACCOUNTS RECEVABLE AND ACCOUNTS PAYBLE -> CUSTOMER ACCOUNTS -> MASTER DATA -> PREPARATION FOR CREATING CUSTOMER MASTER DATA -> ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS-OBAR

Trulli

SELECT- EXAMPLE -GROUP-E001 AND NUMBER RANGES-01

Trulli

SELECT-SAVE


May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request