vendor Number range for account group

[Former Member]

All SAP Gurus,

We are having internal number assignment based on vendor account groups in quality.

Do we need to assign number range for vendor account group seperately in production?

Regards,

[Former Member · Accepted solution]

Hi,

number ranges needs to be assigned again in the production also

[Former Member · Accepted solution]

Hi,

Thanks for the reply.

Can you please tell us the path for assigning it?

Regards,

[former_member212745 · Accepted solution]

spro --> Logistics genral -->Business partner > vendors>Define number ranges for vendor master records

[Former Member · Accepted solution]

Hello,

You can assign the Number range to the Account group in the transaction OBAS

Path : IMG->FINANCIAL ACCOUNTING->ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE>VENDOR ACCOUNTS->PREPARATIONS FOR CREATING VENDOR ACCOUNTS--->ASSIGN NUMBER RANGES TO VENDOR ACCOUNT GROUPS.

Hope it is clear,

Please revert if you need further details

regards,

santosh

[Former Member]

Please use T code XKN1 for assigning number range.

Regards

Bhavesh Mistry