Assign Number Ranges to Customer Account Groups

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

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

Assign Number Ranges to Customer Account Groups

 

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

Assign Number Ranges to Customer Account Groups

 

Thus Number range is successfully assigned to Customerr account groups

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