When you create a customer in VD01, you need to specify one account group. In the example below it is DEBI.
When this customer is saved, it is stored in table KNA1, field KTOKD.
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In table CRMKTOKD, the mapping relationship between account group in ERP and CRM is maintained. In this example, the corresponding group in CRM is 0002.
( See function module PI_BP_GET_CLASSIF_FROM_KTOKD )
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When the customer is downloaded into ERP from CRM, the business partner will be created with a proper number. The number range is maintained based on mapped CRM partner group, in this example 0002:
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Here you assign the number range setting to the mapped group 0002:
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