How to Define No. Ranges for Customer Accounts in SAP ECC, using T code: XDN1.
SPRO Path – SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Customer Accounts -> Master Data -> Preparation for Creating Customer Master Data -> Create Number Ranges for Customer Accounts – Click on Execute.
Click on Change Intervals.
To Understand which number ranges are available – Click on Interval -> Free Intervals.
Popup will come with the available number ranges.
Click on Add Entries, enter data like below and click on save.
Number range has been created successfully.
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Explained: How to Define No. Ranges for Customer Accounts
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