2007 May 10 4:46 PM
Hi,
How do i get to know if the Vendor Code using FK01 or the Customer created code using XD01 Created in the SAP System is Internally or Externally assigned code?
Regards,
Venkatesh
2007 May 10 4:51 PM
Hi
It depends on the range assigned to the account group you have to use to create the vendor.
Max
Hi,
How do i get to know if the Vendor Code using FK01 or the Customer created code using XD01 Created in the SAP System is Internally or Externally assigned code?
Regards,
Venkatesh
2007 May 10 4:51 PM
Hi
It depends on the range assigned to the account group you have to use to create the vendor.
Max
2007 May 10 4:52 PM
Hi,
For customer go to the transaction xdn1..
Check the interval that is assigned in the customer account group T077D...
If the check box External is set..Then the number will be given manually ...
For vendor go to the transaction XKN1
Check the internal that is assigned in the vendor account group T077K
If the check box External is set..Then the number will be given manually ...
Thanks,
Naren