How to change account group "Bill-to" to "Sold-to"
Hi,
Could anyone suggest how I can change the account group of a customer from "Bill-to" to "Sold-to".
I tried with XD07, but i get the error message
The planned change is not allowed as the following field
groups would be masked by the new account group
please help.
Regards
Rasheed
Hi,
There will be only one and unique sold to party for any customer and different bill to partys..So when u are changing bill to party to sold to party then it is just adding one more sold to party to same customer which system will not permit to have two sold to party..
u can change ship to bill to and bill to ship to ,payer to bill to ...
If u want to change Bill to sold to then u need to untick no changes and uniqe fileds for sold to party in partner determination then u can try to change bill to sold..
Regards
Sankar
Edited by: sankar sankar on Apr 15, 2008 3:41 PM
Similar Messages
-
Is it advisable to change account group of GL account?
Hi,
I have seen that it is possible to change account group of GL account even after the posting has been made to this GL account.
Here I would like to know
1)how it impacts on the business and
2)how to make this field not alterable in config after the posting has been made
Thanking you in advance.Hi,
It is not possible to change the account group of a GL account for the simple reason that one of the primary function of account group is to determine number ranges of GL account.
You can create another GL account in expected account group and transfer all the entries.
Best Regards,
Madhu -
Change account groups in vendor/ customer master data
Hi,
Do you think is possible to change account groups in vendor/ customer master data?
ThanksHi,
Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
How to change Syntax group and physical path in SARA from unix to windows.
Our customer migrate current current archiving server from Unix to windows
How to change Syntax group and physical path in SARA from unix to windows.http://help.sap.com/saphelp_nw70/helpdata/EN/8d/3e4ec2462a11d189000000e8323d3a/frameset.htm
you have to change
Logical Path Names
Logical file Names
Note 35992 - File name/directory for application archiving
hope this will help you
cheers
dEE -
Changing Account group to the customer
Hi Guru's,
I have an customer 70001 in account group Z001 Sold to party, and the same customer having some open items, now i need to change it to some other account group (Z006) its also same sold to party, if i can change the account group from Z001 to Z006 what would be the impact.
Thanks and regards,
DIlHi
Go through this link about changing Account Group.
http://help.sap.com/saphelp_470/helpdata/en/dd/55f4ba545a11d1a7020000e829fd11/content.htm
Regards
Madhu -
How to change account determination in sap asset accounting when there is a
Dear experts,
how to change account determination in sap asset accounting when there is a posting in previous one.
thanks in advance
Deboleena GangulyHI:
You can easily change the account determination of asset class . There is an OSS note regarding the correction of issue which you will face while changing account determination for which there are already posted fixed assets
Error message AC476 upon change of account in AO90 can be customized now
via transactions OBMSG...Application Area-AC
Note 202746
Under certain circumstances, it may still be necessary to make a change
to this account.By implementing this note, the above error message is
replaced by a warning message.Following account maintenance, you may
need to carry out manual intracompany transfers in FI in accordance with
Note 69225.
Regards
Edited by: Atif Farooq on Oct 31, 2011 11:44 AM -
HOW TO CHANGE ACCOUNT TYPE FROM IMAP TO POP
HOW TO CHANGE ACCOUNT TYPE IN YOUR EMAIL FROM IMAP TO POP
You can't. You need to create a new account in Mail.
Note, when setting up a new account (after clicking the '+' in the Accounts proeference), enter an invalid email address or option click the Continue button to be given the choice of account type (POP or IMAP). -
Want to change ACCOUNT GROUP to BP from CRM to ECC
Hi All,
We would like to change the Account group of our (Inside/Outside sales persons) when they are replicating from CRM to ECC. We did change the PIDE setting according to our requirement but surprisingly 10-12 BPs are not getting changed. We opened an OSS and they suggested to write a Z function module and
registering it in the table CRMC_BUT_CALL_FU for the CRM OUTBOUND which HARDCODES the CLASSIFICATION DATA to the BP in accordance with the PIDE settings so as to get the ACCOUNT GROUP for these BPs.
I checkede the tcode CRMC_BUT_CALL_FU for the CRM OUTBOUND where we need to place our own FM. I know to write a FM, but not quite sure how to start. Can anyone out there please help me with this.
Any suggestions are highly appreciated.
Thanks,
Karuna.I was able to change the account status from EXPIRE(GRACE) to OPEN. The trick as you hint at is to create a temporary profile, assign that profile to the account in question, saving the password from dba_users first, changing the password, logging in with the new password, then alter the user assigning back the original password with the identified by values clause in the later user statement and lastly assigning the original profile, either DEFAULT or custom.
Here is the temp profile I used which used values less than 1 for the critical limits involved here. Cannot have limit values less than 1 in 9i according to Oracle but you can in 10g.
CREATE PROFILE "TEMP_PROFILE" LIMIT CPU_PER_SESSION DEFAULT
CPU_PER_CALL DEFAULT
CONNECT_TIME DEFAULT
IDLE_TIME 15
SESSIONS_PER_USER DEFAULT
LOGICAL_READS_PER_SESSION DEFAULT
LOGICAL_READS_PER_CALL DEFAULT
PRIVATE_SGA DEFAULT
COMPOSITE_LIMIT DEFAULT
PASSWORD_LIFE_TIME .0001
PASSWORD_GRACE_TIME 5
PASSWORD_REUSE_MAX 1
PASSWORD_REUSE_TIME .0001
PASSWORD_LOCK_TIME .0103
FAILED_LOGIN_ATTEMPTS 3
PASSWORD_VERIFY_FUNCTION DEFAULT;
Thanks for your help. -
Issue in changing Account Group of a Customer
Dear Gurus,
I am trying to change the Account Group of a Sold to Party in XD07, from '0001' to 'Z001' (an exact copy of '0001'), but the system is giving an Error message "Change of account group not possible; customer used in SD documents".
'0001' = Sold to Party
'Z001' = Non Operative Customers (who are not dealing with us now)(Same number range, same fields / values)
I checked and made sure there are no open docs against his name and his account has Zero balance. The Customer is not having any Blocks. Still system is giving the Error message, now what to do?
Best Regards.
Venkat - HydAccount Group
Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Create Number Ranges for Customer Accounts Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Assign Number Ranges to Customer Account Groups
Transaction Code SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Define Account Groups with Screen Layout (Customers)
Transaction Code SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party go to Details Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
Regards,
Rajesh Banka -
Change account group for GR55 report using GS02
Hi All,
How do I change the account group at GS03? My account group is PESB_1050 for Facilities Costs and I can display the G/L fot that group using GS03. I need to add new G/L for account group PESB_1050 (for report GR55). I've tried to change from GS02 but the account group is not exist because it not set ID. Kindly advice..
Thanks in advanceHi Eli,
I've tried to change at GS02, but I got this error mssg 'Set PESB_1050 does not exist'.
At GS03, I keyed in PESB_1050 at Set ID field and <enter> then I can see the value (GL acnt) inside the PESB_1050. Account group is PESB_1050. Any idea how to change (delete/add GL) the value for that account group?
Thanks in advance -
Hi SAP Guru,
How i can changed the my account group in GL ? See the Scenario-
Account Number Range
Asset 100000-199999
Expenses 200000-299999
On 30/04/2008 My computer account is an Asset ( A/C No:- 1000001) But On 01/6/2008 My client wants changes this GL ( Computer account ) as a treat on Expenses.
Thn How i can changed Asset Account to Expenses account
Thanx in advance.
Regards,
PraveenThe only thing i can think of is to create a new expense account - move the balance of asset to expense account and block the asset account for future posting.
Hope it helps..
Nandita -
Error while changing Account Group for Prospective Customer
Dear All,
I am getting an error when the account group of a prospective customer needs to be changed to Sold to Party
The planned change is not allowed as the following groups would be masked by the new account group,
S Group Group Name M Group Name
V D315 Shipping 030 Rail Specifications.
Please let me know what is the reason for this error and as per my knowledge even if the no range is different for both these partner functions the system should allow me to change the account group however the earlier no given to prospective customer will still exist even if the prospective customer number is changed to sold to party please let me know otherwise.
Kind Regards
AtulHi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
Regards,
Jigar -
How to change Redo group from archive to noarchive
Hi guys i am having a dummy database it's in noarchive mode.
but i have added one more redo group (earlier there were two).
now it shows that this group is in archive mode.
how to change it.What is the query you use?Can I guess ?
SYS@db11 > select GROUP#, STATUS, ARCHIVED from v$log;
GROUP# STATUS ARC
1 INACTIVE NO
2 INACTIVE NO
3 CURRENT NO
SYS@db11 > alter database add logfile group 4
2 '/home/oracle/base/oradata/db11/redo04.log' size 5M;
Database altered.
SYS@db11 > select GROUP#, STATUS, ARCHIVED from v$log;
GROUP# STATUS ARC
1 INACTIVE NO
2 INACTIVE NO
3 CURRENT NO
4 UNUSED YES
SYS@db11 > alter system switch logfile;
System altered.
SYS@db11 > /
System altered.
SYS@db11 > select GROUP#, STATUS, ARCHIVED from v$log;
GROUP# STATUS ARC
1 CURRENT NO
2 INACTIVE NO
3 ACTIVE NO
4 ACTIVE NO
SYS@db11 > -
Prerequisite to change Account group for a Vendor
Hi,
I want to change the Accout group for the particular vendor. What are the things, i need to modify before changing the account group for the same.Hi,
While changing the Account group from 0001 to 0002. But 0001 is having Purchasing data whereas 0002 is not having. Like that , Is there any restrictions??
I got the problem like
" Partner function OA is not available at level.Purchasing organization in schema" -
Re: change account group for vendor
hi expert,
i done the same which you mention in earlier form. i manage to change the account group for vendor master.
now there is an another thing came out that is for normal vendor i able to change the account group but there is another vendor which is one time vendor means for vendor i am going to from normal vendor account group to one time account selected account group so in this case when i am changing the group in xk07 the system is saying a following message.
new account group xxx is one-time group: change not permitted.
message no.F2692
so if anybody face the same problem give me your inputs.
thanks in advance,
kk.Hi KK,
For normal vendors, you cannot change the account group to 'One time vendor' group. The one time vendor group will have most of its felds suppressed in the master data. You have to enter the Name, address etc. only at the time of invoice posting.
But your normal vendor will have the name and address details in the master data itself. So, there will be inconsistency in the field status of the normal vendor account and the one time vendor account.
Hence, the system may not allow you to change the vendor group.
Regards,
Mike
Maybe you are looking for
-
Can members in business rule prompts be sorted
Hi, we have business rules with prompts in accounts as Level 0 of a parent. the users are complaining that these leaf level members in the prompts selection window are not sorted. Is there a way we can display the selection list in prompts alphabetic
-
My region keeps trying to revert back to the UK?
I am running Mac OS X Lion 10.7.5 I live in the US and bought this mac in the US but auto transferred from my UK PC. Now I cannot get the region or currency to remain in US dollars. I have been into System Preferences and changed the region to the US
-
Error when trying to play embedded movie
SecurityError: Error #2148: SWF file http://wings-of-lifedotcom/zodiac-code-video/zodiac-code-video.swf cannot access local resource D:\Users\Matthew\My Documents\MS Data Systems\wings-of-life.com\the-zodiac-code.flv. Only local-with-filesystem and t
-
LR1 slow to display clear thumbnails in grid view
I'm still using LR1 (1.4.1) My setup: -quadcore Intel, @2.8 Ghz -Vista x64 SP1 -8GB ram -LR install on OS disk -system page file, and LR catalog and previews installed on a raid0 (stripe) pair of disks -Photos themselves on yet another disk -All disk
-
Hi, [disclaimer] I usually post in the ColdFusion forum so I am sorry if this topic should be moved into a different Flash section. [preface] I am trying to implement a single sign on solution between several sites that are located both within the sa