How to Create Number Ranges for Vendor Accounts

This tutorial guides you 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

spro5

Step 2 :- Select SAP Reference IMG

Create Number Ranges for Vendor Accounts

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

Create Number Ranges for Vendor Accounts

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

Create Number Ranges for Vendor Accounts

Step 5 :- Select “Insert Interval”

Create Number Ranges for Vendor Accounts

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

Create Number Ranges for Vendor Accounts

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

sapsave

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