Assign Vendor Account Group to Number Range
Steps to Assign Vendor Account Group to Number Range
Transaction code (T.Code) : OBAS
SPRO--->IMG-->Financial Accounting-->Accounts Receivable and Accounts Payable -->Vendor Accounts-->Master Data-->Preparations for creating Vendor Master Data-->Click on Assign Vendor Account Group to Number Range.
Step 1 : Enter SPRO in the SAP commend area as shown below.
Click on SAP Reference IMG
Step 2 : SPRO--->IMG-->Expand Financial Accounting-->Expand Accounts Receivable and Accounts Payable -->Expand Vendor Accounts-->Expand Master Data-->Expand Preparations for creating Vendor Master Data-->Click on Assign Vendor Account Group to Number Range.
Step 3 : Click on Position and Enter Created Account Group , In our case we created
LU7
Step 4 : Now Enter Created Number Range : Number , In our case we given "L7"
Step 4 : Click on save Button
Successfully Assigned Vendor Account Group to Number Range :)
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