Number range is the most important part of vendor group customization. In sap you can create it for vendor master and assign to its group under which you are about to create the account masters. Creation of Number range You can create different number ranges for different vendor group. After creation of your required number … Read More » "How to create and assign number range for vendor master"
Vendor group creation is the first step in sap accounts payable sub module. We request you to plan the groups that you are going to create as you you will be creating master data under this group in your following steps. If you do not plan properly then you may require to change these groups … Read More » "How to create vendor group in sap"
To create number range for your vendor account you need to first create it and then assign it back to the vendor account group. You can create different number range for different Vendor account group or only one for multiple Vendor account group. Creation of Number Range You can use transaction code XKN1 or follow … Read More » "Number Range for Vendor Master Data or Vendor Accounts in SAP"