Vendor Number Range

 Vendor Number Range 

1 Create Vendor Number Range 

 Transaction code: XKN1 

 Navigation path: IMG→Financial Accounting→Vendor Accounts→Master Data→Preparations for Creating Vendor Master Data→Create Number Ranges for Vendor Accounts 

2 Assign Number Range to Vendor Account Groups 

 Transaction code: SPRO 

 Navigation path: IMG→Financial Accounting→Vendor Accounts→Master Data→Preparations for Creating Vendor Master Data→Assign Number Ranges to Vendor Account Groups