T Code – Xkn1

Create Number Ranges for Vendor Account | T Code – XKN1 | S/4 HANA Finance

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AP Configuration Steps #05 Create Number Ranges for Vendor Accounts

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Number Ranges for vendor account group XKN1 And OBAS

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Create Number Ranges for Customer Accounts | T Code – XDN1 | S/4 HANA Finance | SAP S4 HANA Finance

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Assign Number Ranges to Vendor Account Group | T Code – OBAS | S/4 HANA Finance | S4 HANA Finance

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Define Vendor Account Group | T Code – OBD3 | S/4 HANA Finance | SAP S4 HANA Finance

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Define Number Range Interval

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SAP TCode -- "KE51"