Chang default account group forwarding agents

Folks,
During shipment creation and change the default account group is set to 0005 when searching for an agent and if I remember well, this could be changed in customizing. Cant remember where.
Anyone?
MZ

MZ,
There is no customizing for this purpose.
The default account group '0005' is fixed in the search help assigned to this screen (F4_CARRIERS).
To change this you should create a new search help and assign it to the screen (ABAP development). An access key will be necessary to change the screen attributes.
Regards,
Aldo.

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Hi Experts,
We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
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- number range 0000100001-0000199999
Message number F2691
We have tried to change this warning message in to Error message through OBMSG and OBA5
after that also system showing warning message.
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Hi,
If You are trying to change the account group of a customer whose partner function is Sold-to-party.
Changes to the account group and the relevent partner functions only made from lower level to higher level.
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Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
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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.
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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
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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
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Really it depends on which is the field you want to change; there are
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account, withholding tax data, and so on).
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should be internal or external.
Please take in consideration all the above information before doing it.
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Hi
If we create a customer as sold to party and we want to change the account group of that customer (as a ship to party)
is it possible ?? if yes please suggest me how??
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Hi,
For a new customer you can change account group using XD07, But for any old customer already did postings in that then you cannot able to change account group.
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Dear cons
I created a vendor through t-code- XK01 & the accouint group is domv( domestic). I want to change the account group to IMPV( imported). In change mode(XK02) THE ACCOUNT GROUPING FIELD IS NOT AVAILBLE. PL. SOLVE IT.

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Hi everyone!
What can be the effects of changing the account group of a customer code?
The customer code that will be changed already have some transactions but we need to change the account group.
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Hi Ricardo
Firstly changes in the account group and all partner functions can be made from lower group to higher group e.g. Sold to Party cant be given a payer role as this role is an existing role for Sold to Party
However you can assign the Sold to party to a Payer ..hope this is clear so u can change only <b>Ship to , Bill to & Payer</b>
The only implication which i see is if the customer is created for more than one Company code/Sales Area its better to block the customer until the customer is maintained for all company codes.
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Would like to change Ship-to's to Sold-to's. I know the transaction XD07, but when trying to promote a SH to SP, I receive the error
The planned change is not allowed as the following field groups would be masked by the new account group.
Below the error the table displays Group Name PO Box City and Address.
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Hi ,
Chek out ur new account group for Sold to party ,whether all the fields in address tab is marked either optional /required. It should not be in display /supress mode then only u can successfully change ur SH account to SP account.
I think , Number ranges should be same.
if itz not da same number range system will give the message ,but it will allow to change the account group.
As I successfully worked in this issue earlier.
As we all know, we only change the account group from lower to heigher,
ie. sh,bp,py to SP only not viceversa.
*rewards if it helps

Changing customer account groups

Hai,
I had a one time customer and Now I want to make him a Sold to party. What changes I have to make to this existing customer?
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Hi.,
We cant change the account group of onetime customer to sold to party in XD07,we can change sold to party to ship to party....,but we cant change one time customer in XD07
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Reconcillation account for Forwarding Agent V-11

Gurus
I have copied company code from standard 1000, without the G/L accounts.
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You have not indicated whether you have assigned the Account Group 0005 to your Partner Functions.
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Thanks
raj

Hello Rajendra,
You wanted to know what to do so I replied accordingly.
btw, the Account groups determine:
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Hi All,
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Hi
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FK05
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Company code
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udaya

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Chang default account group forwarding agents

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