After the production of seller account gatherings, the following is keeping up with number reach stretches for merchant accounts in SAP. The Merchant account number reach spans can be kept up with an inward task or outside task.
- Interior task empowers the framework to produce the merchant account consequently during the production of seller accounts in SAP
- Outer task empowers the client to allocate the merchant account number during the production of records.
You can Make Number Reaches for Seller Records by utilizing the accompanying route strategy:
- IMG Menu Path:- IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for a vendor account
- Transaction Code:- XKN1
Step 1:- Enter TCode SPRO in the order field and press enter
2:– Select SAP Reference IMG
3:– Follow the IMG Menu way to Make Number Reaches for Seller Record
4:- Select Change stretch for making number reaches for Merchant accounts
5:- Select “Insert Interval”
6:- Update the accompanying data and Enter
1. NO:- Enter NO that you want to identify the vendor accounts number range
2. From Number:- Enter from number of vendor number range
3. To number:- Enter to number of vendor number range
4 .Ext:- Select EXT box if you want External numbering
7:- Select Save and overlook the admonition message.
Press enter to proceed and save the designed merchant number reach spans in the SAP Framework.
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