How to Create Alphanumeric Number Range in SAP?
Hello SAP Experts,
I want to maintain an alphanumeric number range for vendor and customer. The number range may have various different combinations.
Please explain me How can I do it?
.Thanks in Advance
Hello Manoj
Please follow the steps below in order to assign Alphanumeric Number Range:
1) First, create External number ranges in XKN1 for vendor and XDN1 for the customer.
2) Now define number ranges(AA1000000A TO ZZ9999999Z) and click the external number range
3) Then assign the number range to customer and vendor account groups.
In order to check it Please Navigate to:
For Vendor
SPRO-> SAP IMG-> Financial Accounting-> Accounts receivables and payables-> Vendor accounts-> master data -> Preparations of creating vendor master data -> Assign the number range to vendor account groups
For Customer
SPRO-> SAP IMG-> Financial Accounting-> Accounts receivables and payables-> Customer accounts-> master data-> Preparations of creating vendor master data -> Assign the number range to customer account groups