Create Number Range for Vendor Accounts

Create Number Range for Vendor Accounts

Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable- Vendor Accounts - Master Data - Preparations for Creating Vendor Master Data - Create Number Ranges for Vendor Accounts (Transaction code is XKN1)

Select the menu path

Step 1) Select change intervals button

Step 2) Select interval button

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

Step 4) Select 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