Create Number Ranges for Customer Accounts

Create Number Ranges for Customer Accounts

Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data - Create Number Ranges for Customer Accounts (Customers) (Transaction code is XDN1)



Select the menu path


Step 1) Select change intervals button


Step 2) Select insert interval button


Step 3) Populate the fields: Number range, From number and To number
Press enter


Step 4) Select insert interval button once again
Populate the fields: Number range, From number and To number
Press enter


Step 5) Select save button  we get message below