Steps to Create Number Ranges for Vendor Accounts
IMG Menu Path :- IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for vendor account
Transaction Code :- XKN1
Step 1 :- Enter TCode SPRO in the command field and press enter
Step 2 :- Select SAP Reference IMG
Step 3 :- Follow IMG Menu path to Create Number Ranges for Vendor Account
Step 4 :- Select Change interval for creating number ranges for Vendor accounts
Step 5 :- Select “Insert Interval”
Step 6 :- Update the following information and Enter
1. NO :- Enter NO that you want to identify the vendor accounts number range
2. From Number :- Enter from number of vendor number range
3. To number :- Enter to number of vendor number range
4 .Ext :- Select EXT box if you want External numbering
Step 7 :- Select Save and ignore the warning message press enter.
