XD03

[Former Member]

How to Maintain Number Ranges for Number Customer ?

[Former Member]

Hi,

The number range for customer is maintained in the following path

a. To Create Number Range: SPRO > Financial Accounting > Account Receivable and Account Payable > Customer Accounts > Master Data > Preparation for creating Customer Master Data > Create Number range for Customer Account. (XDN1)

b. To Assign Number Range to Customer Group: SPRO > Financial Accounting > Account Receivable and Account Payable > Customer Accounts > Master Data > Preparation for creating Customer Master Data > Assign Number range for Customer Account Group.

Hope this helps

Thanks

Mukund S

[Former Member]

Kindly search the forum as it's a basic question.Use T Code OVT0 to maintain the Existing Number Range & XDN1.

Best Regards,

Ankur

[ajitsingh6]

Dear,

hi RANDY welcome to SDN Forum

No. ranges for customer is based on Account group which you mainated while creating master data and no. ranges for account group is mainated in Tcode:XDN1.

Regards

AJIT K SINGH

HAPPY TO HELP U