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How to Create Number Ranges for Customer Accounts

This tutorial guides you how to Create Number Ranges for Customer Accounts

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 Key board.

spro5

 

Step 2 :- Select SAP Refernce IMG

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Step 3 :- Follow the IMG Menu Path

Create Number Ranges for Customer Accounts

 

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

Create Number Ranges for Customer Accounts

 

Step 5 :-  Select “Insert Interval”

Create Number Ranges for Customer Accounts

 

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  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

Create Number Ranges for Customer Accounts

 

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

sapsave