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    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 the Keyboard.

    Step 2 :-

    Select SAP Refernce IMG

    Step 3:-

    Follow the IMG Menu Path

    Step 4:-

    Select Change interval for creating number ranges for customer accounts

    Step 5:-

    Select “Insert Interval”

    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 a 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

    Step 7:-

    Select Save and ignore the warning message press enter.

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