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Former Member

vendor Number range for account group

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,

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    Former Member
    Aug 03, 2009 at 11:21 AM

    Hi,

    number ranges needs to be assigned again in the production also

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    • Former Member Former Member

      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

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    Former Member
    Aug 03, 2009 at 11:35 AM

    Please use T code XKN1 for assigning number range.

    Regards

    Bhavesh Mistry

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