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Configuration of Accounts Receivable

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Configuration of Accounts Receivable
Stechies

Configuration of Accounts Receivable

Step I: Create Customer Accounts Group- (T-code-OBD2)


Click on new entries




And Save

Step II: Create no. range for Customer- (T-code-XDN1)


Step III: Assign no. range to Customer Group-(T-code-OBAR)

Put no. range against your customer group


Step-IV: Create Customer Reconciliation Accounts-(T-code-FS00)

 


Click on control data
Select "Customers" in Recon. Account for acct type
And select 031(Customer number) as short key


Step-V: Create Tolerance Group for Customer - (T-code-OBA3) *********

Click on New Entries


New Entries: Details of Added Entries


Step-VI: Create Customer Master Records - (T-code-FD01) or
To create complete customer master records - (T-code-XD01) *******


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