26-40
26:Define customer account group:
C001:Sold to party,
C002:Ship to party,
C003:bill to party and payer etc
27:Define customer account group number range:
C1:100000000-199999999
C2:200000000-299999999
C3:300000000-399999999
28:Assign customer number range
29:Create Sold to party master data. FD01
30:Create Ship to party master data:FD01
31:Create Vendor master data:FK01
32:Input customer invoice: FB70. (1800000000-invoice docu)
33:Receiving Custome incoming payment;F-28(1400000000-payment docu)
34:partial payment F-28
35:Display AR balance:S-alr-87012172
36:Display Customer balance:FD10N
37:Receiving Vendor invoice:FB60(1900000000-invoice docu)
38:Outgoing payment:F-53(1500000000-payment docu)
39:Display AP balance:S_alr-87012082
40:Display Vendor balance: FK10N