Accounts Payables & Accounts Receivables |

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Payables Vendors Purchase P2P
Receivables Customer Sales O2C

P2P Procure to pay

O2C Order to Cash

Vendor master
. OBD3 Vendor Account Group
. XKN1 Create No range for Vendors
. OBAS Assign No Range to Acct Group
Example -
Software Vendors - ( No range a1- 10000 19999)
Transpotation - ( No range a2- 20000 29999)

Customer Master
. OBD2 Customers Account Group
. XDN1 Create No range for Customers
. OBAR Assign No Range to Acct Group
example -
Software Customers - ( No range a1- 10000 - 19999)
Transpotation - ( No range a2- 20000 - 29999)