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Create Number Ranges for Vendor Accounts | XKN1

Create Number Ranges for Vendor Accounts

In this configuration activity you are able to define number ranges for Vendor Master Data. Later we have to assign those number ranges to a related Vendor Account Group. The number ranges could be externally or internally assigned. Transaction: XKN1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Create Number Ranges for Vendor Accounts Table: NRIV   When you enter initially into the transaction you have the choice to display or edit the intervals as well as to change the number …

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