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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