Basic Configuration for AP, AR on SAP

1. Define Account Groups for Local Customers.

2. Create Number Range for Local Customers.

3. Assign Number Range to Local Customer Account Group.

4. Define Account Groups for Foreign Customers.

5. Create Number Range for Foreign Customers.

6. Assign Number Range to Foreign Customer Account Group.

7. Define Account Groups for Local Vendors.

8. Create Number Range for Local Vendors.

9. Assign Number Range to Local Vendor Account Group.

10. Define Account Groups for Foreign Vendors.

11. Create Number Range for Foreign Vendors.

12. Assign Number Range to Foreign Vendor Account Group.

13. Define Number Range for Local BP Grouping.

14. Define Local Grouping and Assign Number Range for Local BP.

15. Define Number Range for Foreign BP Grouping.

16. Define Foreign Grouping and Assign Number Range for Foreign BP.

17. Define BP Role for Local Customers.

18. Define BP Role for Foreign Customers.

19. Define Number Assignment for Direction BP to Local Customers.

20. Define Number Assignment for Direction BP to Foreign Customers.

21. Define BP Role for Local Vendors.

22. Define BP Role for Foreign Vendors.

23. Define Number Assignment for Direction BP to Local Vendors.

24. Define Number Assignment for Direction BP to Foreign Vendors.