Assign Number Range to Customer Account Group
Step 1: SPRO=>IMG=>financial accounting=>Account receivable and account payable=>customer accounts=>master data=>preparation for creating customer master data=>assign number range to customer Accounts group.
Step 2: Click on “Assign number ranges to customer Account Groups” and select position and enter account group A001 (check the previous topic).
Step 3: Enter number range 11 in the below screen and save configured data.
