Last Updated on August 15, 2022 by admin
How to Create Number Ranges for Customer Accounts in SAP
This tutorial guides you on how to maintain Number Ranges for Customer Accounts in SAP system.
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 the Keyboard.
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 a 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.