Tag Archives: XKN1

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 …