How to Create Number Ranges for Customer Accounts

Steps to Create Number Ranges for Customer Accounts

IMG Menu Path :- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Create Number Ranges for Customer Accounts

Transaction Code :- XDN1

Step 1 :– Enter Transaction code SPRO in the SAP command field and press enter from Key board.

Step 2 :- Select SAP Refernce IMG

Step 3 :- Follow the IMG Menu Path

Step 4 :- Select Change interval for creating number ranges for customer accounts

Step 5 :-  Select “Insert Interval”

Step 6 :- Update the following information and Enter

1. NO :- Enter NO that you want to identify the Customer accounts number range

2. From Number :- Enter from  number of Customer number range

3. To number :- Enter to number of Customer number range

4 .Ext :- Select EXT box if you want External numbering

Step 7 :- Select Save and ignore the warning message press enter.

Click here to go to Next Chapter. 5.18 Assign Number Ranges to Customer Account groups