ACCOUNTS RECIEVABLE IN SAP FICO (KRUSH DHANGARE)

 1.Define account group:-

                                    SPRO ⎆Sap  refrance img ⎆Financial accounting ⎆Account recievable & payabale

⎆Customer account ⎆Master data ⎆Preperation for creation customer data ⎆Define account group with screen layout

*Click on new enteries

Account group:-TPL1

Name:-SOLD TO PARTY

2nd click on company code data

2nd click on Account Management

Reconcellation a/c✅

⎆save         ⎆Enter

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2.Creat number ranges for customer account:-

                                                    SPRO⎆ Sap refrance img ⎆Financial accounting ⎆Account recievable /recievable ⎆ Customer account ⎆Master data ⎆Preperation for creating customer ⎆Creat customer number ranges for customer.

*Change interval

click on interval

NO.            FROM NUMBER     TO NUMBER

TP                00004000000            0000400000

⎆Enter                ⎆Save                    ⎆Enter

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3.Assign number ranges for customer group:-

                                        SPRO⎆Sap refrance img⎆Financial accounting ⎆Accounts recievable &payable ⎆Customer account ⎆Master data ⎆ Assign number ranges for customer group:-

*Click of position :-

Account group:-TPL1

⎆Enter

GROUP                    NAME                     RANGES

TPL1                    SOLD TO PARTY        TP

⎆Enter                ⎆Save            ⎆Enter

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THANK YOU @krish