SAP MM TUTORIALS-
CREATE NUMBER RENGES FOR CUSTOMER ACCOUNTS-XDN1: A Step-by-Step Guide-
Introduction-
CREATE NUMBER RENGES FOR CUSTOMER ACCOUNTS-XDN1:-
In Sap SD Configuring number ranges for customer accounts in SAP SD through transaction XDN1 is a foundational step in maintaining a well-organized and efficient customer master data structure. By following these steps, businesses can tailor the system to their specific needs, ensuring accurate and structured handling of customer account numbers...
GO TO TCODE -XDN1
FOLLOW PATH-
SPRO -> FINANCIAL ACCOUNTING -> ACCOUNTS RECEVABLE AND ACCOUNTS PAYBLE -> CUSTOMER ACCOUNTS -> MASTER DATA -> PREPARATION FOR CREATING CUSTOMER MASTER DATA -> CREATE NUMBER RANGES FOR CUSTOMER ACCOUNTS-XDN1
SELECT- INTERVALS
CREATE NEW RENG-01 FROM NO-0000100000 TO NUMBER 0000199999
SELECT-SAVE
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)