This tutorial guides you how to Assign Number Ranges to Vendor Account Groups in SAP FI
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 6 :- Click on save icon to save configured setting
Thus Number range is successfully assigned to Customerr account groups
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