Assign Number Ranges to Customer Account Groups in SAP

After maintaining the customer account groups and number ranges for customer accounts, the next step is the assignment of number ranges to the customer account groups in SAP.

How to Assign Number Ranges to Customer Account Groups in SAP

This SAP tutorial guides you on how to Assign Number Ranges to Vendor Account Groups in SAP FI. After maintaining the customer number ranges, you need to assign them to customer account groups in the SAP system.

In our previous configuration steps, we have maintained the following account groups and number

Customer Number ranges

The assignment of number ranges to customer account groups enables you to generate the customer master data number when creating the customer accounts.

• IMG Menu path:- Implementation Guide for  Customizing (IMG) -> Financial Accounting  -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Assign Number Ranges to Customer Account Groups
• Transaction Code: OBAR

Configuration Steps

Step 1: Enter transaction Code SPRO in the SAP command field and press enter.

  Step 2:– Select SAP Reference IMG

 Step 3:- Follow the IMG menu path

Step 4: Select Position 

Update the Customer account group that you want to assign number ranges and press enter

Step 5: Now specify the number range key to the respective customer account groups.

Step 6: Click on the save icon to save the configured setting

 Thus, the Number range is successfully assigned to Customer account groups in the SAP system.