How to create Alphanumeric Number Range

Hello Experts ,
I want to create a alphanumeric number range for vendor .
Could you please give some information on the the format to specify in Number range transaction ?
For Example :
How do I create  CDPDM01DKK   vendor
Regards
Shashank

HI
create number ranges in XKN1.
define A to ZZZZZZZZZ and click the the ecternal number range
Then
Assign the number range to vendor account groups.
Check it out.
Path: SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - create number range for vendor accounts
SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - Assign the number range to vendor account groups
Check it out.
Regards,
Raman

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