Assign Number Ranges to Vendor Account Groups

Steps for Assign Number Ranges to Vendor Account Groups

IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting  -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to Vendor Account Groups

Transaction Code :– XKN1

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 vendor account group that you to assign number ranges and press enter.

Step 5 :- Update Number range key in the number range field

Step 6 :– Click on save icon to save configured setting

Thus Number range is successfully assigned to vendor account groups

Click here to go to Next Chapter. 6.21 Create Sundry Creditors Account