Dump after Account Group Changed to Consumer

Hi,
We have changed the existing account group ZXXX as Consumer for the sake of mapping name fields from CRM to ECC. Now when i try to edit the old customers in XD02/ display in XD03( with this account group ZXXX) runtime error is encountered as below:
Category -              ABAP Programming Error
Runtime Errors -        DYNPRO_NOT_FOUND
ABAP Program -          SAPLSZA7
Please guide on how to enable the editing of these old customers.
Rgds,
Shridhar

you need to conact your basis or abap guys to resolve it.
(run ST22 and you can get some details regadring what has happened)
if you still not able to use XD02
please try XD07 (but i suspect you'll get the same message).
good luck!

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Reg : Customer Account Group Change

Hi Dear All,
Can any one Tell me that what effect will be there if i change the Customer account group from 0001-sol to party to EXPO-acc gr for Export customer.
As the customer is old and by mistake it has been created in 0001 instead EXPO acc group.
i need to know that what will be the effect on all sales data and accounting documents created already for that customer .
This i have to do for around 1500 records
pl suggest me the probable effects for the same.
ok thanks

Hi sunil,
You can change Account Group of a customer at any time. Its not going to effect the previous records.
But once after changing the Account group, what ever you customers you create will follow the new account group procedure.
But the thing is, if you want to process the old account group customers, must check that the corresponding fields are active / already in use or not. For example if you dont maintained one field in old account group customers and now with new account group if you want to process with that field, then you have to go the change mode and maintaine those field for all those customers which are not maintained earlier.
Like this if you can check the change in the Fields from old account group and new account group, then there wont be any problem.
Hope this gives you some idea.
REWARD IF HELPFUL.
Regards,
Praveen

Account Group change from Bill to Party to Sold To Party

Hi Friends,
I cannot change the Account group from BP( Bill to party to Sp (sold to party which I need to do) from TC XD07, but giving error msg "The planned change is not allowed as the following field groups would be masked by the new account group".
Can anybody tell me how I can do this.
Thanks N Regards,
Siddhartha

hello, friend.
the reason for this is that the configuration/settings for the fields between the account groups 0001 (sold-to) and 0002 (ship-to) are not the same.
you need to go to IMG > Log General > Business Partners > Customers, go to the account group 0002 and make the field settings the same with 0001 before you can change account groups for customers.
just be sure to revert back to the default 0002 settings after account has been changed.
regards.

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

Customer Account Group Change

FI Experts,
I created a new customer thru XD01, and by accident I chose the wrong Account Group. How can I change it?
Thank You for your response

Hello,
You can change it through XK07. The vendor number will be same but the vendor groups gets changed.
Regrds,
Ravi

URGENT :Account Group changes ?

Dear Guru's,
Do we have any report in SAP for veiwing the Customers whose account group has been changed.
Through XD07 transactions :
or
can you please give me which table feilds are updated (if indicator feilds ) when we change the account group of a customer.
Edited by: EXPLORING MULTIDIMENSIONAL SAP on Aug 12, 2008 2:12 PM

Hi,
Check T.Code: VD04
Best Regards,
Amit

Customer Account group Change- XD07

HI gurus,
I created a cistomer in Ship to Party account, but when i try to change the customer group(XD07) to Sold to Part the below error is coming.
"The planned change is not allowed as the following field
groups would be masked by the new account group"
May i know what is the solutin.
Cheers,
Sumith

Hi sumith,
This is warning message only it will not a problem.
What the message you are getting that is information only.
Just you select the tick mark and you can proceed.
it is not a error.
If it is useful reward points
Regards,
Manoranjan

COI not reading equity data after consolidation group change

Dear experts,
I am running the consolidation of investments task for a new group that has been created on 012.2009. This new group CG2 is a child of an existing one CG1, and all the consolidation units that I have in 012.2009 under CG2 were in 012.2008 under the CG1.
In my new group GC2 all the units have as first consolidation period 012.2009 and on the parent group they have as last consolidation period 012.2009.
The problem is that when I run the COI task the system does not read the equity data for these consolidation units. I have both, equity data and Investment data defined to be read from additional financial data. The system reads correctly the investment data for the parent consolidation unit, and tries to eliminate it, but as it does not read the equity data of the child so it takes the value to consolidation a difference, that is incorrect.
Does anyone know what I am missing?
Thanks in advance.
Kind regards,
Sónia

Hi Sonia
i dont want to confuse you as Dan is guiding so far. let me put my thoughts some here.
CG1 12/2008
   - CU - A    Parent    12/2008 to 999/9999
   - CU- B                   12/2008 to 999/9999
   - CU - C                  12/2008 to 999/9999
do you have any another sub node for CU-B and CU-C? as B has investment in C
New Group: 12/2009
CG1
   - CU -A    12/08 to 999/9999
   - CU - B    12/08 to 12/9999
   - CU - C     12/08 to 12/2009
   CG2 group supose to be like this
CG1
    -CU-A
    -CU-B
       I--- CG2
             CU - B   Parent 12/09 to 999/9999
             CU - C                12/09 to 999/9999
     - CU-C
Now with above scenario you can invest in C from B and system will treate as FIRST CONSOLIDATION based on AFD Investments/Equity
How did you maintain B investments in C at CG1 12/08 level?
and or    as per Dan
You have to run PREP for CONSOLIDATION GROUP CHANGE task before CT task and after Elim Taks but before COI task
thx

Vendoru00B4s account group change

Hi,
For many years we´ve been using a vendor with an incorrect account number (one time vendor). Now we need to change it, but XK07 shows this message:
Vendor 1070041 is one-time vendor: account
cannot be changed
We are using R/3, 4.6C. Is there a possibility to modify this vendor?

Hi,
here is the thing when you think your vendor account group is wrong you can do this
1. create a vendor in the correct account group
2. transfer the balance from the old vendor to new vendor using the transaction code F-51
3. and clear the old vendor and block it
Best Regards,
Ravi Reddy

Changing account group

Hie friends,
onece customer has been created, (Ex XXXXX has been created with the account group Y005) is there anyway to have the account group changed in CRM?
thanks and regards,
dinesh.

Hi Dinesh,
The reason for this error message is that the account group you are changing from has some fields open for entry which the account group you are changing to does not have.
In order to enable the change, you have to change the field selection for one of the account groups.
IMG: Logistics u2013 General => Business Partner => Customers => Control => Define Account Groups and Field Selection for Customers
Kind regards,
Johan Wigert

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]

OIM 10G OID user account / group membership reconciliation

Hello
I have an OID environment that is used for OAM access to applications within the environment. I need to be able to reconcile users from OID into OIM along with their group membership so that roles for users are maintained and updated. I have ORM integrated within the environment so entitlements would need to flow to orm to document that users are members of a role / OIM group. Not sure if this is possible through the trusted reconciliation or if there is a user / group target reconciliation that can be used for this. Any help you can give for this would be appreciated.
Thanks

When i use ADCS timestamp as 0 (to capture changes from the beginning and not necessarily after the group change event occured on the AD side) and run AD user target recon this is getting updated. Is this correct and if so how can i always default ADCS timestamp as 0 in the scheduled task and are there any side effects for this sort of approach.
Prasad.
Edited by: Prasad on Nov 7, 2011 12:31 PM

Vendor group change

hi,
my client have a requiremet to change vendor group of the vendor. can anyone tell the process??

hi
goto XK07 to change the vendor account group.
Go to transaction code XK07
Enter Vendor number
Select the Company code and Purchase Orgnization
Enter the new Account Group
System only allows the account group change if the two account groups are having same number range assigned.
Both Account Groups Should have same Partner Roles

Change customer Account Group

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.
Customer 600021 not in External Sold-to-Party
- 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.
Where we do mistake? is there any other process to do the changing message?

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.
Example:
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.
Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
Regards,
Krishna Kishore

Change Vendro Account Group

Hello everyone,
Can someone tell me if it's possible to change the Vendor account group after the vendor has already been created.
I already tried transaction XK02, but that isn't the solution.
If it is possible, can someone help me. If it isn't possible, can someone explain why it isn't possible.
Thanks in advance!

Hi
Use Transaction Code XK07
regards
Srinivas

Dump after Account Group Changed to Consumer

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