Customer Creation and Payments 1. Define Vendor Account Groups – OBD3 2. Define Number Ranges for Vendor Accounts – XKN1 3. Assign Number Ranges to Vendor Account Groups – OBAS 4. Create Recon Account – FS00 5. Define Customer/Vendor Tolerance Group – OBA3 6. Define Payment Terms – OBB8 7. Create Vendor – FK01 8. Post Invoice – FB60, Doc KR, number range 19 9. Make incoming payments (full, partial or residual payments) – F- 53, Doc KZ, number range 15