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.
Step 2:– Select SAP Reference IMG
Step 3:- Follow the IMG menu path
Step 4:- Select Position
Update the Customer account group that you to assign number ranges and press enter
Step 6:- Click on the save icon to save the configured setting
Thus Number range is successfully assigned to Customer account groups in the SAP system.