SAP S4 Hana Finance

Assigning Number Ranges to Customer Account Group

Assigning Number Ranges to Customer Account Group

After maintaining the customer number ranges, we need to

assign them to customer account groups in the SAP system.
The assignment of number ranges to customer account
groups enables you to generate the customer master data
number when creating the customer accounts.

Here we will learn about the steps for assigning number

ranges to customer group:

Configuration steps:

Step 1: Enter transaction Code SPRO in the SAP command

field and press enter.

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Step 2: Select SAP Reference IMG

Step 3: Follow the IMG menu path

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Step 4: Select Position

Step 5: Update the Customer account group that you to

assign number ranges and press enter.

Step 6: Click on the save icon to save the configured setting

Thus Number range is successfully assigned to Customer

account groups in the SAP system.

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