How to split Account no in BSIS

Dear All,
How to split costumer account no and vendor account no in bsis table.Is there any indicator to split it.
Kindly help me<<removed_by_moderator>> and How to handle it.
Regards,
Arun.
Edited by: Vijay Babu Dudla on Nov 14, 2008 10:38 AM

Hi,
SAP uses number ranges to classify customer gl accouts and vendor gl accounts.
For eg : vendor gl accouts may be in 1300000000 to 1399999999 and
customer accouts in 4000000000 to 4999999999.Check in SKA1 or SKB1 tables to find number ranges used in your system or consult your FI consultant for this.
thanks nd regards
Arjun

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