Assign Number Ranges to Customer Account Groups

Steps for Assign Number Ranges to Customer Account Groups

IMG Menu path :- Implementation Guide for  Customizing (IMG) -> Financial Accounting  -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Assign Number Ranges to Customer Account Groups

Step 1 :- Enter transaction Code SPRO in the SAP command field and press enter

 Step 2 :- Select SAP Reference IMG

Step 3 :- Follow the IMG menu path

Step 4:- Select Position update Customer account group that you to assign number ranges and press enter

Step 5 :- Click on save icon to save configured setting

Thus Number range is successfully assigned to Customer account groups.

Click here to go to Next Chapter. 5.19 Define Tolerances Group for Customer