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 range current status.


On this screen you area able to modify the ranges as well as add new one.


Adding new entry example.


Number Range Status Screen.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

Check Also

Maintain Number Ranges for Orders

Maintain Number Ranges for Orders | KONK

In this FICO configuration activity we are able to maintain number ranges for internal orders. …

Leave a Reply

Your email address will not be published. Required fields are marked *