Regarding customer master regard

[Former Member]

Hi guru's,

while i am creating customer mater record for onetime customers i am getting error like this"Account group one-time customer uses internal no.assignment,leave blank".how to solve this problem can u please explain me

its very urgent,pls help me

Thanks & Regards

Ramesh chandra

[Former Member · Accepted solution]

Hi,

you just need to create your customer master record without assigning any number to it externally. This will solve your problem.

Pl reward if it helps.

Thanks & Regards

Sadhu Kishore

[Former Member]

<u><b>Customer Master</b></u>

<b>Account Group</b>

<u>2.1.1.1 Maintain Number Range for Account Group</u>

<i>Use</i>

The purpose of this activity is to control number range of Account Group.

<i>Procedure</i>

Access the activity using one of the following navigation options:

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data &#61614; Preparations for Creating Customer Master Data > Create Number Ranges for Customer Accounts > Select the Icon to maintain Number Range

Transaction Code: SPRO

<i> Data to be maintained:</i>

No | From | To | Current No | Ext (Tick in Check Box)

01 | 0000000001 | 0000099999 | 0 | No

XX | A | ZZZZZZZZZZ | | Yes

<u>2.1.1.2 Assign Number Range to Account Group</u>

<i>Use</i>

The purpose of this activity is to maintain number range of Account Group.

<i>Procedure</i>

Access the activity using one of the following navigation options:

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups

Transaction Code: SPRO

Data to be maintained:

Group | Name | Number Range

0001 | Sold-to party | XX

0002 | Goods recipient | XX

0003 | Payer | XX

0004 | Bill-to party | XX

Hope the above information resolves your issue.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

The message will refer to creating customer master leaving the Customer blank in first screen & system will generate an internal number.

If you want to give the Customer code of your choice, in that case, you will have to configure the account group accordingly, which supports External Number Range.

Hope this helps you. Reward points if helpful.

Regards,

Rajesh Banka

[Former Member]

Hi Rejesh,

I would like to create external number for customer and don't want to assign any number range, is this possible?

Which is the t. code to tick mark for external number range selection.

Thanks in advance. Also, appreciate you for guiding forum and spending time.

Can you please send your reply to my yahoo account i.e. jkjoshi_63@yahoo.com

I am preparing for SD certification. Can I ask you questions in future, directly?

JK

[Former Member]

Hi,

Just to add, for the account group we have the number ranges created in XDN1 t. code where it would have been configured as internal number for the number you have created. If you want it as an external number then you need to check the box for " External ". This time you need to give the number externally and create the customer master record. Internal number would not come.

Pl reward suitably and close the thread if it is answered.

Thanks & Regards

Sadhu Kishore