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
Similar Messages
-
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.
GiteshDear 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 -
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 thanksHi 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 -
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 responseHello,
You can change it through XK07. The vendor number will be same but the vendor groups gets changed.
Regrds,
Ravi -
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,
SumithHi 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 -
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,
Shridharyou 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! -
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 -
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,
Siddharthahello, 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. -
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 -
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
VaranasiPlease read the below article,
[Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP] -
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 -
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 customer / vendor account group
Hi,
I want to change the account group of a vendor. I tried XK07, but I then get a message about "Critical field groups" that would be switched off in the new target account group and then SAP doesn't let me change the account group.
The "critical field groups", however, are not critical to me at all and they are not relevant to my vendor master account. Does anyone know how to proceed in this case and if it's still possible to change the account group?
Thanks in advance.
RenéHi Henri,
I have the following field switched off:
A D110A Address 002 Form of address
052 c/o name
058 Buildings
059 Floor
060 Room number
078 Delivery district
102 P.O. box without number
107 Undeliverable Street
A D110A Address 108 Undeliverable Postbox
A D120 Control 021 International location number
026 Existing quality assur.systems
037 Reference account group (OTA)
045 Carrier details
046 Transport statistics
055 Business Place
067 Tax categories
A D120 Control 106 Proof of delivery
110 Procurement Monitoring
A D130 Payment transactions 033 Alternative payee in document
035 ISR Subscriber Number
Could you provide me with the correct code to change this account??
Thanks -
If the account group was set up incorrectly and did not get noticed until there was master data against the account- what can be done to correct the situation?
Thanks
rajHello Rajendra,
You wanted to know what to do so I replied accordingly.
btw, the Account groups determine:
- The type of number assignment (So if the new account group has the same number then I dont think it will impact),
- A number range for assigning account numbers
- Which fields are displayed and whether their entry is optional or required (field status) when you enter or change vendor master data (You need to take care for manatory field for new account group).
- Whether the account is for one-time vendors (I dont think it will get affect)
Rest of the thing will be fine.
Try to change it and see if it throws error for any data inconsistancy.
Hope this helps.
Regards
Arif Mansuri -
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
Maybe you are looking for
-
I want to create pdf automatically in my program - my program specifies name
In my application - ex: print invoices. I want to open the adobe pdf printer name the document Inv: 123456.pdf and put in the folder C:\Invoices. So, my program will create all the invoices for today and they will be in the folder C:\Invoices. I want
-
How to Float an Object in an Application
Dear Friends , I am woking in an application , In My application , I want to pass a String in CLASS A to the constructer of another object of CLASS B. The String will dynamically change eveny after the another object of CLASS B is created . How do I
-
am not able to activate my iphone it was working fine i restored it . i have entered the correct apple id and pass still its not able to activate
-
PDF Toolbar missing from Safari 5
The PDF toolbar no longer appears when viewing PDF files in Safari (5.1.2) on my MacBook Pro running the latest version of Lion. It is not running in 32 Bit mode. Any ideas? regards,
-
Premiere elements 12 Re-using (self made) titles.
Hello, My name is Stephan and i am new here. I used to work with an other program but i had enough of the eternal problems. I decided to buy Premiere elements 12 (Dutch version) and i am very glad i did so. My question is about the use of titles. I m