on 01-11-2009 5:53 AM
Dear Friends,
How sud I maintain number range for the customer?....
Dear Friends,
Already I have maintained the settings whichener u have suggested....but still in the partner funtion tab(sales area data) system is asking for customer no........how to proceed?..................
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Hi
Check the Partner Function in T-Code VOPA. Check the Customer Partner Procedure AG. As standard the SP, SH, BP, and PY should be assigned with it. And this procedure must be assigned with your Account Group.
And If you are using the external no. range then assign the same in Customer master Partner Function Tab with SP.
Regards
AA
Edited by: AA on Jan 12, 2009 11:14 AM
Dear,
You can maintain number range for Customer in XDN1.
Regards,
Rahul
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Hi
Use t.code XN01 to maintain customer number range .Now assign the the customer number range to the account grp in OBAR or OVT0 also
Regards
Srinath
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Dear Saravankkumar,
Go to -
T. Code: SNUM/ SNRO
Object: DEBITOR
and Click Tab: Mumber Ranges and on to next Screen, click Tab: Intervals (change)
Maintain Number Range.
Imp.: Don't click Box: Ext., if wanna maintain Number Ranges, Internal.
T. Code: OBAR
Number Range assignment to Account group.
Best Regards,
Amit
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Hi
No ranges are defined customers account groups in t code XN01 and
assigned to the respective account group in t code OBAR
Img-financial accounting (old/new both you can use)-accounts receivable and accounts payable--customer accounts-master data----preparations for creating customer master data
(The whole controls you can see here under this)
Here first you will define your account group (for field selection)
1. T code OBD2 define account groups with screen layout (customer accounts) activity
then you will define no ranges for your account group
2. T code XN01 define no ranges for customer account groups
then you will assign no ranges for your respective account group
3. T code OBAR assign no ranges for account group
You have to go to change intervals and define your pwn available intervals and then assign them to the respective account group
So while you create a customer in XD01 in the respective account group that no range will be automatically assigned if it is internal or we can give our no if it is external
Note if you define a new account group then you have to define partner functions also in img-sd-basic functions-setup partner determination---setup partner determination for CMR apart from the three major activities listed above
Regards
Raja
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