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Define Vendor Account Group Number Ranges

 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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