Naming conventions for Customer and Vendor Masters

[Former Member]

Folks,

Can anyone help me with a standards document on naming conventions for customer and vendor masters. Ideally, I need it to be cross industry.

Thanks in advance,

Sameer Aroskar

[Former Member · Accepted solution]

Hi

You can use SAP standard account groups as well.

You can use either numbers (internally) / alphanumeric (external numer range),

You can follow series of the numbers like , 7*** series for purchase vendors, 8 *** series for employees...9*** series for payment vendors, etc.

let me know if you need more clarification....but provide me the exact requirement in case you need more clarification

bye

VVR