Define Vendor Account Group Number Ranges
Create Number Ranges For Vendor Account Groups
Transaction code (T.Code) : XKN1
SPRO--->IMG-->Financial Accounting-->Accounts Receivable and Accounts Payable -->Vendor Accounts-->Master Data-->Preparations for creating Vendor Master Data-->Click on Create Number Ranges For Vendor Account Groups.
Step 1 : Enter SPRO in the SAP commend area as shown below.
Click on SAP Reference IMG
Step 2 : SPRO--->IMG-->Expand Financial Accounting-->Expand Accounts Receivable and Accounts Payable -->Expand Vendor Accounts-->Expand Master Data-->Expand Preparations for creating Vendor Master Data-->Click on Create Number Ranges For Vendor Account Groups.
Step 3 : Click on Change Intervals
Step 4 : Click on Insert Line
Step 5 : Enter Number Range Without Overlap
Example :
- No: L7
- Number Range From : 0000023421
- Number Range To : 0000023500
Click on Save
Successfully created Number range for vendor account group :)
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