Last Updated on August 5, 2022 by admin

How to Assign Number Ranges to Customer Account Groups in SAP

This SAP tutorial guides you on how to Assign Number Ranges to Vendor Account Groups in SAP FI. After maintaining the customer number ranges, you need to assign them to customer account groups in the SAP system.

The assignment of number ranges to customer account groups enables you to generate the customer master data number when creating the customer accounts.

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

Configuration Steps

Step 1:- Enter transaction Code SPRO in the SAP command field and press enter.

Assign Number Ranges to Customer Account Groups

  Step 2:– Select SAP Reference IMG
Assign Number Ranges to Customer Account Groups

 Step 3:- Follow the IMG menu path

Assign Number Ranges to Customer Account Groups

Step 4:-  Select Position 

position2

Update the Customer account group that you to assign number ranges and press enter

Assign Number Ranges to Customer Account Groups

Step 6:- Click on the save icon to save the configured setting

Assign Number Ranges to Customer Account Groups

 Thus Number range is successfully assigned to Customer account groups in the SAP system.