again customer....

[Former Member]

To create customer i need number ranges...account group...and partner determination also...but i dont know how to do it...please guide me with the details of it

[Former Member]

hi please follow the process

Maintain Number Range for Account Group

Procedure

Access the activity using one of the following navigation options:

IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range

Transaction Code: SPRO

Data to be maintained:

No | From | To | Current No | Ext (Tick in Check Box)

01 | 0000000001 | 0000099999 | 0 | No

02 | 0000100000 | 0000299999 | 0 | No

XX | A | ZZZZZZZZZZ | Yes

Assign Number Range to Account Group

Procedure

Access the activity using one of the following navigation options:

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups

Transaction Code : SPRO

Data to be maintained:

Group | Name | Number Range

0001 | Sold-to party | XX

0002 | Goods recipient | XX

0003 | Payer | XX

0004 | Bill-to party | XX

Define Account Groups with Screen Layout (Customers)

Procedure

Access the activity using one of the following navigation options:

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)

Transaction Code : SPRO

Group | Name

0001 | Sold-to party

0002 | Goods recipient

0003 | Payer

0004 | Bill-to party

0005 | Prospective customer

0006 | Competitor

Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display

hope this will help u

u can search for partner determination in forum

[Former Member]

Refer to the below links

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Regards

[Former Member]

Hi,

To define Account group

Transaction code: OBD2

Path:

IMG

Financial accounting

Accounts receivable and accounts payable

Customer accounts

Master data

Preparation for creating customer master data

Define account groups with screen layout (customers)

Go to new entries

Specify your account group Ex: Z001

Specify the description Ex: [name] Sold – to – party

Select one time customer if he belongs to one time account customer

Specify output determination procedure

Save and Exit

To Assign Number ranges

Transaction code: XDN1

Path:

IMG

Financial accounting

Accounts receivable and accounts payable

Customer accounts

Master data

Preparation for creating customer master data

Create number ranges for customer accounts

Click on change intervals icon

Click on insert intervals icon

Define number range key and number range

Save and Exit

To Assign Number ranges to the Account Group

Transaction code: OBAR

Path:

IMG

Financial accounting

Accounts receivable and accounts payable

Customer accounts

Master data

Preparation for creating customer master data

Assign number ranges to customer accounts groups

Click on position button

Choose our account group from position button

Specify number range key that we defined in previous step

Save and Exit

Customer master can be created by using transaction codes: XD01/VDO1. If we used XD01 to create customer master that customer master is going to be created centrally with specific to company code. That means we should maintain data in company code data section. If we use VD01 to create customer master that customer master is going to create with specific to sales area that means we need not to maintain the data in company code data section.