Assign Number Ranges to Customer Account Groups

Steps for Assign Number Ranges to Customer Account Groups

IMG Menu path :- Implementation Guide for Customizing (IMG) -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Assign Number Ranges to Customer Account Groups

Step 1 :- Enter transaction Code SPRO in the SAP command field and press enter

Step 2 :– Select SAP Reference IMG.

Step 3 :- Follow the IMG menu path

Step 4:- Select Position update Customer account group that you to assign number ranges and press enter

Step 5 :- Click on save icon to save configured setting

Thus Number range is successfully assigned to Customer account groups.