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This tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI
Steps for Assign Number Ranges to Vendor Account Groups
IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to Vendor Account Groups
Transaction Code :- XKN1
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
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This tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI
Steps for Assign Number Ranges to Vendor Account Groups
IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to Vendor Account Groups
Transaction Code :- XKN1
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
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