Question

SAP R/3 AP-Create vendors, post with forms, AP reporting

Project management, Vendors, Financials, FI, CO, TR, ED, Upgrades / implementations

Hello everyone,

I am doing a project called Implementation of SAP R/3 at Cyclone Singapore Pty Ltd--Company code 0002.

I create vendors in accounting, using account group 0001 which is internal number assignment. How to change account group 0001 using external number assignment, so I can find an appropriate abbreviation of the vendor name to be used as vendor number?

Thanks
Julia

Hi Julia

You go to T-Code XKN1 and then add the desired number range (Preferably- A to ZZZZZZZZZZZZZZ) for external assignment(Check the Box for EXT assignment). Then go back to Change view "Assign Vendor Account Group-> Number Range": Overview and assign the Vendor Account Group 0001 to the Number range intended for Ext Assignment.Now create the Vendor with Acc Grp 0001.Now you will be able to create vendor with a short abbreviation for reference.

I hope this would help.

Rounakk