How to Create Number Ranges for Vendor Accounts

Steps to Create Number Ranges for Vendor Accounts

IMG Menu Path :-  IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for vendor account

Transaction Code :- XKN1

Step 1 :- Enter TCode SPRO in the command field and press enter

Step 2 :- Select SAP Reference IMG

Step 3 :- Follow IMG Menu path to Create Number Ranges for Vendor Account

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

Step 5 :- Select “Insert Interval”

Step 6 :- Update the following information and Enter

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

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

3. To number :- Enter to number of vendor 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. 6.20 Assign the number ranges to Vendor account groups