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How to Create Number Ranges for Customer Accounts (1)

IMG > Finance Accounting u2013> Accounts Receivable and Accounts Payable u2013> Customer Accounts u2013> Master Data u2013> Preparation for creating customer master data u2013> Create Number Ranges for Customer Accounts.<br>https://tutorials.ducatindia.com/sap/how-to-create-number-ranges-for-customer-accounts/

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How to Create Number Ranges for Customer Accounts (1)

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  1. WELCOME TO DUCAT INDIA Language | Industrial Training | Digital Marketing | Web Technology | Testing+ | Database | Networking | Mobile Application | ERP | Graphic | Big Data | Cloud Computing CONTACT US: 7070905090 MAIL: info@ducatindia.com

  2. 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

  3. Transaction Code:- XDN1 Step 1:– Enter Transaction code SPRO in the SAP command field and press enter from the Keyboard.

  4. 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”

  5. Step 6:- Update the following information and Enter • NO:-Enter NO that you want to identify the Customer accounts number range • From Number:-Enter from a number of Customer number range • To number:-Enter to number of Customer number range • Ext:-Select EXT box if you want External numbering

  6. THANK YOU! CONTACT US: 7070905090 MAIL: info@ducatindia.com

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