Reg: Vendor Account Group Number Range

Hi Guru's,
  I have created 3 Account groups for vendor -
MV- Material Vendor , SV - Service Vendor , Ov - One Time Vendor
And i need to number range (external) like this for MV- MV10000 to MV19999 and SV - SV10000 to SV19999
i tried by XKN1 but the system says Enter the intervals without overlap .
Guide me to achieve this.
Thanks in advance
Regards
Anand

Hi
Thanks for your solution.. It means my intervals falls under a to zzzz.
i have a query A to  ZZZZZ is alphanumeric or alphabetic?
Can we set the range only as alphabetic .. that is no numeric is allowed .
Regards
Anand

Similar Messages

  • Customer Account Group Number Range

    Hi Guru's,
    The Customer Account Group Number Range has currently taking 10 digits. But my client wants to be 12 digits.
    Could you please guide me, to do the necessary setting for the same.
    Kindly suggest.
    thanking you,
    regards,
    Sreeni

    Dear Sreeni,
    You can't change standard customer no range flied width.
    You can create a new ZTABLE with 12digits.
    regards
    natraj

  • SAP buffer for Customer Account Group (number range skipping)

    Dear Experts,
    When creating new customer for Account Grp = TRDL for my company, I find out that the number range always skip and this problem continues. Someone told me to check it out if the problem might comes from buffer. In Tcode = SNRO (Object = DEBITOR) I find out that buffer setting = 5.
    The Question is how can I check if this buffer rate is compatible with my SAP environment? or which rate is more compatible and help solve the problem of number range skipping?
    If anybody have some suggestion please feel free to contribute it.
    Thank you very much

    Hi,
    in SNRO, take out the flag for
    "Main memory buffering".
    SAP recommends:
    Dependencies
    When buffering number intervals, gaps may result in number assignment. Buffering is therefore not possible for applications, which require continuous number assignment.
    What happens is that the system loads consecutive numbers into the buffer, in your case these are five consecutive numbers. When you create customers and do not use all the numbers already in the buffer, the numbers remain open. Example: You start XK01 for customer creation, create three customers and then logoff. You have two open numbers remaining. Numerical example: 1, 2, 3 have been used, 4 and 5 have been reserved, but are open.
    When invoking XK01 again after subsequent log-on, the system pulls the next five numbers into the buffer. Since 1,2,3,4,5 were already taken (for the previous buffer), the next buffer goes from 6 to 10.
    Numbers 4 and 5 will never be used, the practical consequence of that are the number gaps that you have noticed.
    Hope this helps.
    Rudolf

  • Number assignment for vendor account group

    Hi all,
    I would like to assign no range for my newly created vendor account group in xkn1
    But how to create it with reference to my acocunt group....kindly explain in detail
    tks
    kali

    Hi,
    Use OMSJ trxn code to assign Number ranges for Vendor Account Groups.
    Reg,
    Ashok
    Rewards Welcome

  • Vendor Account Group & Range Vendor Codes

    Hi, The users want to know as to how can we determine the Account Group to which the particular Vendor belongs. Is there a report that would give the Vendor Account Group assigned to a particular Vendor Master?
    Also how can we know the range that has been defined to the Vendor Masters - i.e. automatic coding or manual coding.
    Your help would be highly appreciated.
    Thanks in advance.
    Regards

    Hi,
    You can see the info about AcctGroup in LFA1 table (SE16N transaction or build a SQVI for this). The number ranges are stored in NRIV table (KREDITOR object name). In the table T077K you can see the assignment of AcctGroup to a  number range. Thus, combinig this info in a simple query, you can build a report.
    Regards,
    Eli

  • Vendor account Group

    Hello SAPians,
    I have a issue with regard to Vendor Account Group,can you please help me with some information
    Issue is:
    User want to change the Vendor account group of some vendor and there are few things need to be changed for TAX year 2012.
    what conditions need to be checked before changing the acc group.
    I checked the present acc group and new acc group,I found there is some diff with Number ranges and the fields in General Data,Company code data,purchasing data ,purchasing sub range & purchasing plant fields.
    And the partner determination procedure is defined for the old Account Group and it is not defined in New acc group.
    so for all these scenarios how I need to proceed further or suggest the user in order to change the account group.Please let me know the compatibility problems other than these.
    Thanks for your information
    Regards
    Varanasi

    Please read the below article,
    [Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

  • Change vendor account group

    Hi All,
    Is there anything I need to check before changing vendor account group (with different number ranges) in XK07. User has selected account group wrongly and also posting done for those vendors.
    I think there would be no effect in open items.
    Thanks,
    Vishal

    Dear Mr. Visal,
    please be so kind to review the documentation regarding the transaction XK07:-                                                                               
    "Changes to the account group and the accompanying partner functions                                       
      can only be made from a lower level to a higher level. For example,                                       
      this means that a sold-to party cannot be assigned the function of a                                      
      payer as fields which have already been maintained for this sold-to                                       
      party would have to be masked. However, you can assign the sold-to                                        
      party function to a payer."                                                                               
    Therefore, you can change from an account group with fields set as                                          
    not visible to optional fields. However, if you are trying to change                                        
    an account group with optional fields to other account group with any                                       
    of this fields invisible, the system will give you the error message                                        
      "You cannot make this change because the new account group                                                
       results in the following field groups being switched off:"                                               
    And you will not be able to change the account group. This will happen                                      
    although you have not updated a value for these optional fields.                                            
    Really it depends on which is the field you want to change; there are                                       
    some fields that could produce some data inconsistency (reconciliation                                      
    account, withholding tax data, and so on).                                                                               
    Please consider that the account group controls the successing                                              
    screens and field layout plus it controls whether the numbering                                             
    should be internal or external.
    Please take in consideration all the above information before doing it.
    I hope this can help You.
    Mauri

  • Vendor account group definition

    Are the delivered vendor account groups and their number ranges considered best practice or is this field one that the users decide on the number ranges and which vendor account groups to use.
    What is the SAP recommendation on vendor account groups we don't plan to use? 
    Thank you.
    Cindy Collins

    Hi,
    It depends on the nomenclature of number you would like to use. If you are ok with the number ranges provided then ynu can go ahead. Check in XKN1 if system allows you to use that i think it will let you. For diffrent vendor account group you should use unique number ranges that could easily distinguish them like for local vendor account group you can use 1xxxxx and foreign vendor account group you should different number range. Hence number ranges provided in standard template can be used for vendor creation. Hope it answers your question.
    Regards

  • Vendor Master External Number range

    Hi,
    There is a single number range object for vendor account groups
    you have suppose five different account groups
    suppose
    for LIEF i am using internal number range starting with 10..up to 10 digit
    for Vedor i am using external say A to ZZZZ up to 10digit
    Now i have a account group for which i want to use P1000 to P9999 (External)
    when i do this system allows me to create vendor even if i put P100000 bcoz it also considers
    the balance 5 blank spaces
    I can not customize the object to use it up to only 5 places since other number ranges are using
    10 digit i also tried to use P-1000 to P-9999 but no use
    Anybody has solution on this,please advise
    Best Regards
    Diwakar

    Hi Charlie,
    Thanks for your reply but client does not want to use it with
    leading zeros
    they want it like P1000 to P9999 Only
    Please advise
    BR
    Diwakar

  • Questions: Vendor Account Group and Purchasing Organization

    Dear SAP experts,
    I'm just a novice user and would like to have your advice on the following questions:
    1. How to change Vendor Account Group
    Vendor has been created already with wrong account group. Can we change account group??
    2. How to add Purchasing Organization
    Vendors have been created without purchasing organization. When we try to raise contract, error msg. mentioned that "There is no purchasing organization for this vendor number"
    Can we add purchasing organization to that vendors?? If so, could you pls let me know the procedure.
    Thanks with rgds,
    Su

    Hello,
    Changing Vendor Account Group is not possible. Block the wrongly created vendor (FK05) & create a new vendor under correct group (FK01). Transfer all the balances from wrong vendor to new vendor code.
    Use Transaction code XK01 to extend the Vendor to purchasing organization. XK01 would allow to enter purchasing view of the vendor.
    Regards,
    Jaymin R. Bhatt

  • Vendor Account Group block

    Hi All,
    When any user tries to create Purchage Order against vendors belongs to one account group (Ex. KRED Vendor account group), system should not allow.
    Is it possible to have this functionality ?
    Can we blcok the vendor account group? If possible, where can I block and how?
    Regards
    Murali

    Hello Murali,
    You can block those vendors that belongs to KRED using MASS functionality
    You can also update that quickly via LSMW
    If there is few number of vendor that belongs to this group you can ask users to do it
    Regards
    Tarek

  • Vendor account group table

    hi
    i wanted know in which table vendor and its account group will get store.
    Ex: vendor-XYZ belongs to account group 0001
    above combination in which table will get it. i want do validation in report. user will give vendor number. now i want to find this vendor belongs to which vendor account group?
    Thanks
    GP

    Hi,
    you can see vendor account group details in vendor master it self, ty this
    go to vendor master and from the menu select Extras- Administrative data.
    Regards
    babu

  • Block One-time Vendor Account Group

    Hello,
    I would like to block an One-time Vendor Account, but at the transaccion OMSG there is just the option to eliminate.
    Deleting the account group is the only choice or there is another way to make it?
    If I delete a one-time vendor account group, I would like to know what are the risks and advices to tell may customer.
    thanks,
    Kathia Tsuboi

    Hello,
    There is no blocking of option to one time vendor. It is used for a single time and no further use of this one time vendor account. When you create one time vendor, just an vendor account number gets created and when prepare transaction data like invoice, the one time vendor address gets filled in.
    I would NOT recommend to delete the one time vendor account group, they may result in invalidate your master data. Therefore, not to delete the vendor account group, but you should create alternative one time vendor account group, if the requirement insists.
    Regards,
    Ravi

  • Vendor tobe searched on the base of Vendor Account Group

    Hi,
    I want to search a vendor on the base of their account group of that vendor
    Eg. While creating a PO in ME21N for vendor field in F4 option , i want to get the vendor account Group also to simplify my search.
    is it possible thru search help customizing or else whether ABAPer help is required.
    With Rgds,
    Krishna.

    Hi Krishna,
    Go to ME21N--Click on Vendor and press F4.
    Select the Tab for " Vendors". Here you can see the field as "Account group".
    NOw here you can refine your vendor search based on  account group.
    Rgds
    Utsav

  • Vendor  account group change

    Hi,
    I have created one vendor with wrong account group. Without changing this venor code I wanted to change the vendor account group.
    I have tried with XK01 but I am getting one error "You cannot make this change because the new account group
    results in the following field groups being switched off:"
    Please guide me.
    Thanks in advance.
    Gitesh

    Dear All,
    Thanks to all for ur fast reply.
    According to ur suggestions I have matched every thing with the old customization.
    Now screens are same,partner function and schema assignment is also same.But I am geting below warning message
    Caution: partner determination procedure will change from  to L1 on P.Organization level
    Caution: partner determination procedure will change from  to L1 on VSR level
    Caution: partner determination procedure will change from  to L1 on Plant level
    Only L1 scema is assigned to both a/c gropus.
    Kindly suggest.
    Regards,
    Edited by: gitesh mahamuni on Oct 10, 2011 7:29 AM

Maybe you are looking for