Number ranges

[Former Member]

Hi all

I guess this is a rather simple procedure, but i cant't remember how to do it.

I want to check the number ranges for vendors in a specific account group and maybe change this range.

Does anybody know hiw this is done?

[Former Member · Accepted solution]

Check transaction 'OMSJ' and 'OMSG'

Regards,

Gauravjit

Reward points if the t-code is helpful

Message was edited by:

Gauravjit

[Former Member]

Hi guys.

Thank you for your help.

[Former Member]

Hi

First create Number Range for vendor in XKN1.Then Assign the number range to vendor account group in OMSJ.

Reward if this helps

Regards

Simu

[Former Member]

Hi,

Check the T-code OMSJ

With regards

Rajesh

[Former Member]

Hi Hennik,

XKN1 is the t.code to maintain the number ranges for vendors.

OBAS is the t.code where u can assign the number range to the vendor account group.

I hope u r query is solved

Regards,

Gopalakrishnan.