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    Assign Number Ranges to Customer Account Groups

    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 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.

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