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  • Accounts Receivable

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    pradeepkumarmannepuli
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    This document provides instructions for setting up customer accounts receivable in SAP. It outlines steps to create customer account groups, assign number ranges to those groups and business partners, define groupings and assign number ranges, set up number assignment from business partners to customers, and create customer business partners and their associated GL accounts.

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    ACCOUNTS RECEIVABLE

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    This document provides instructions for setting up customer accounts receivable in SAP. It outlines steps to create customer account groups, assign number ranges to those groups and business partners, define groupings and assign number ranges, set up number assignment from business partners to customers, and create customer business partners and their associated GL accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    20 views4 pages

    Accounts Receivable

    Uploaded by

    pradeepkumarmannepuli
    This document provides instructions for setting up customer accounts receivable in SAP. It outlines steps to create customer account groups, assign number ranges to those groups and business partners, define groupings and assign number ranges, set up number assignment from business partners to customers, and create customer business partners and their associated GL accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ACCOUNTS RECEIVABLE

    1. Create Customer account group:

    2. Create Number ranges for Customer groups (externally):

    3. Assign Customer account group to Number range:


    4. Create Number range for Customer business partner:

    Path: Cross application components > SAP Business partner > Business partner > Basic
    settings > Number ranges and grouping > Define Number ranges

    5. Define groupings and assign number ranges:

    Path: Cross application components > SAP Business partner > Business partner > Basic
    settings > Number ranges and grouping > Define groupings and assign number ranges

    6. Define Number Assignment for Direction BP to Customer:

    Path: Cross-Application Components > Master Data Synchronization > Synchronization


    Control > Customer/Vendor Integration > Business Partner Settings > Settings for
    Customer Integration > Field Assignment for Customer Integration > Assign Keys >
    Define Number Assignment for Direction BP to Customer
    7. Create Business partner (Customer):

    8. Create GL Accounts:
    FB70 CUSTOMER INVOICE:

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