Creation Of Customer Documents (Account Receivable)-33
1. Creation Of Customer Account groups (OBD2)
2. Create Number Range For Customer Accounts (XDN1)
3. Assign Number Ranges To Customer Accounts (OBAR)
4. Creation Of 2 GL Masters (FS00)
5. Creation Of Customer Master (FD01/XD01)
6. Document Types And Number Ranges (OBA7)
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