Tag Archives: NRIV

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 …

Defining a document number ranges is important step in the overall process of document type creation. You could have external and internal managed number ranges. The internal ranges are auto-incremented from the system while the external ranges are assigned manually/automatically from interfaces with other modules or systems. You are able to define number ranges with alphanumeric names. Therefore you are able to define number ranges with the same name as your document types which will help you to follow and maintain them afterwards. You could also share one number range to two or more document …