Vendor Hierarchy account group

Hi Gurus,
Is it possible to use the Z account group (copied from the acct group 0002 Vendor) instead of 0012 for the Hierarchy node?
The Client want to use the existing vendors which were created under Z account group for the hierarchy node. He wants to map the existing vendors to parent/child relationship.
Greatly appreciated your help in advance.
Thanks and regards
Durai

yes, it's possible

Similar Messages

  • Vendor/Customer Account Group and Master Records

    Hi Gurus,
    Please tell me during implementation Vendor/Customer account groups and Master Records will be prepared by FI Consultants or MM, SD Consultants?
    Waiting for reply
    ThankYOu

    Dear Verma
    It is the usual practice that FI consultants should prepare Account group and also maintain General data and Company code date in Vendor/Customer masters. SD and MM consultants are informed by FI to maintain Sales and Purchase organization respectively by SD and MM consultants.
    If this helps please reward with points.
    Best Regards
    Kesav

  • How to create a list of Vendor's Account group, to call by a macht -code?

    Hi All,
    Could anyone tell me how to create a list of Vendor's Account group, to call by a macht -code?
    Thanks
    Gandalf

    Hi,
    Use this report S_ALR_87012086 and select the account group single or multiple ranges from dynamic selection.
    Thanks
    Javed

  • All vendors under account groups..

    how to find all vendors which is under account groups?is there ant transaction code to find out?

    Hi,
    You can find all the vendors falling under one account group through table LFA1.
    In SE16 give LFA1 table and Click F7.
    In the next screen give account group and click execute.
    You can find all the vendors under the given vendor account group.
    I suspect there is no transaction code as such to find the vendors as per vendor account group.
    Regards,
    Praisty

  • Problem in creating Info record for vendor -AFFI account group

    Hi experts,
    I am trying to create a info record for a material for a vendor -1000 which is of AFFI account group.
    system in giving me an error saying that the material is not maintain in the plant 1000. However the plant i am working is for 2000 and the master data is maintained. I dont know why the system is giving a weird message taking the vendor code as the plant and giving the message " Material is not maintained in the plant"
    I have created an info record for this same material with another vendor code of the same AFFI account group. I think i am missing something in the master data of the vendor.
    Can anybody throw some lights on this.
    regards
    DP

    I got the solution. Thread closed.

  • Vendor Account Group Search Help

    Hello MM Experts,
    We would like to search Vendors by Account Group. Surprisingly it appears that SAP has not provided a standard Search Help for this. I would think that a lot of SAP users would want this.
    Does anyone know why SAP has not provided this search help in the standard system?
    Would it be ok to go ahead and create one ourselves?
    Can someone please give me some pointers on how to proceed with creation of this search help?
    Thanks!
    Anisha.

    Hi,
    Go to any vendor field, press for selection (F4)......you get many search options there.
    One of those search option is vendor by account group.
    You can also do it thru LFA1 table.
    Sk.

  • Vendor search by "Account group" and "Previous acct no."

    Hello All,
    I am not able to search vendor by 'Account group" and "Previous acct no.". I am sure these search critarions were there in version 4.7 but i am not getting the same in ECC.
    Please suggest.
    Cheers,
    Manish Jindal

    I would appreciate the quick help on this.
    Cheers,
    Manish Jindal

  • Display vendors and customer as per account group.

    Hello,
       How to display the vendors & Customers as Vendor & Customer account group?
    is there any table? if any please let me know.
    Quick reply will be more appreciated.
    Thanks... Have a nice day.

    Hi
    Table to download
    Vendor : LFA1 - KTOKK & T.Code: S_ALR_87012086 - Vendor List ( Give A/C Group in Dynamic Selection Screen)
    Customer : KNA1 - KTOKD : T.Code: S_ALR_87012179 - Customer List (Give A/C Group in Dynamic Selection Screen)
    Regards,
    Viswa
    Edited by: viswanatha s on Jan 10, 2011 2:28 PM

  • Account Group Report

    Dear All
    Is it possible to see the Vendor balances Account Group wise.  The user wants to only enter the Vendor Account Group which he gave during configuration and wants a report based on that Account Group...
    Thanks & Regards
    Kanwaljit

    Hi,
    Give the number range of that group.
    OR
    Use the worklist and put all the vendor relating to that group.
    OR
    Using the Custom Report you can achieve this, copy the FK10N and have selection criteria along with the field 'ACCOUNT GROPU' - on execution first system has to check the vendors in that range from the LFA1 table and execute the vendor balance report.
    OR
    S_ALR_87010032
    VVR

  • Cust Account group field status got changed

    Hi Experts,
    One of my colleaged has executed the program : RFXPRA05.
    As a result of this some of the field in Account group (YSTP)  got its status changed
    Say for e.g Street 2 & Street 3 where optional entry before he executed the program : RFXPRA05,
    but once he has executed the program we found that both the fields got supressed.
    and some vendor master account group also got supressed..
    What is the function of the Program and where  it is used and why is it impacting the configuration for account group?
    Could anyone guide us how to restore the value back and what step we need to take.
    Kind Regards
    Ganesh Raj
    9632003325

    Hi,
    You have to find the changelogs for the configuration in the path
    SPRO>FINANCIAL ACCOUNTINGAR AND APCUSTOMER ACCOUNTSMASTERDATAPREPARATIONS FOR CREATING CUSTOMER MASTER DATADEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
    Go to the link and in the menu Utilities--Change logs. Here give the date range and find out the change logs. Using the change logs in teh recent past, you can do the correction.
    Also you can compare different systems for the table T077D using the transaction code SCMP. By using this, you can find out what is the change in configuration. You can restore it to original version. You can do the similar thing for vendor acct groups also
    Hope this helps.
    BTW...This program is change the field selection status of account groups.

  • How many vendor  and customer groups

    Hi,
    Seniors can any one explain,
    normally  for foreign client
    how many vendor ,  Customer  account groups maintained in the projects
    Plz  give me the  account group name details

    Hello,
    The customer / vendor account groups are mainly depends on the requirement of the client.
    The requirement depends on how their customer / vendors are depends on the following things
    (a) Number Range - How many number ranges are required (either channel / one time customer / Division Specific / Geographic Specific etc)
    (b) Field Display / Mandatory during Master Record - Few fields are mandatory for certain range customers etc
    (c) Assignment of Reconciliation Account- How your schedule -VI of the companies act required.
    This is for your information.
    Regards
    Anilkumar

  • MDG-S BP Grouping,BP Role,BP Categeory and ERP Vendoe Account Group

    Hi
    Can anybody explains me releationship between MDG-S BP Grouping,BP Role,BP Categeory and ERP Vendoe Account Group?
    It seems there is no requried field except Change Request Description.If we input value for CR Description only, we can still able to sumbit and activate CR and Bussiner Partner ID (Which is internally generated) will be stored in MDG stagging table for entity type BP_HEADER.
    My question is then what is use of BP Grouping,BP role in this as it contains blank value? Also it observed that for new ERP Vendor the Account Group field is always in non editable mode,Any reason for this? Same issue with Company Code after selecting CC it displayed as non editable field before submitting CR as well.

    Hi Sanjay,
    When you select New -> Organization, below screen comes, In Grouping drop down you need to select Vendor Account Group and in Role list enter role.
    Follow same procedure when you want to create next vendor.
    Under new pushbutton, you will get three options:
    Organization means when you want to create vendor.
    Person means you are creating person not vendor, these person you can assign as a contact person to the vendor in Relationship tab.
    Regards,
    Sudhir

  • Can we move account group from lower level to higher level

    Hello Experts,
    I have now 1 level hierarchy in our organisation. Now we are planning to move from 1 level to 4 level.
    Now our problem is all sold to party (c002) and ship to party ( 5103)  has same account group.
    We are going to assign sold-to-party and ship-to-party 4th level. So can we move sold-to-party account group to 3 level hierarchy account group ?
    we want to discout to customer at some level . so how we have to give discount at particular level ?
    Thanks in advance.
    Best Regards,
    Zubera

    Dear Shridar Udupi,
    Could you be kind enough to let the forum know how the issue was resolved which would help others learn.
    With best regards.
    Venkat - Hyd

  • Invalid Account Group

    Hi All,
    We have created a new PO document type YNB for simulating a scenario. YNB has been created by copying NB.
    Now when I try to create a new PO using the intercompany purchasing organization and YNB I get an error message as "invalid Account Group" (Message no. 00208).
    Can somebody please let me now if am missing something?
    Thanks,
    Vishal

    Hi Vishal,
    Have you created the Supplying plant(vendor) for the account group Plant vendor with Purchase Organsization in this Intercompany PO. I think you missed this.
    So create the Supplying plant as Vendor with Plant vendor as Account group.
    rgds
    Chidanand

  • 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]

Maybe you are looking for

  • "Save As" dialog of excel for a sandbox solution library of sharepoint gives "Web page no longer exist. Error 410"

    Hi I created 2 libraries via a sandbox solution for sharepoint 2010.  I uploaded an excel file into the library. Now on opening via excel that file and clicking "Save as " dialog - it tries to open that sharepoint library where the file resides. But

  • Folio Size - lots of video

    I have a made a folio -- it has several videos -- when I publish it "fails" -- when I try to preview on my ipad it "fails" -- when I try to download it to my ipad it fails -- what is teh maximum size that a folio can be? I am thinking the best way ar

  • Oc4j-Unable to start

    I want to deploy MapViewer on Standalone OC4J. I have installed OC4J successfully on my m/c. But I am unable to start it. It gives me the below error: F:\OC4J\j2ee\home>java -jar oc4j.jar -config F:\OC4J\j2ee\home\config\server.xml Could not canonica

  • Color Correction Advice Needed

    Hi all - Below is a screen shot that is typical of my sequence: I've applied the Three-Way Color Corrector and have been able to make minor adjustments here and there, but my main concern is the washed-out front man. I can't seem to bring any detail

  • Simple solution for playing avi in itunes (Divx or Xvid)

    This worked for me hope it works for you. first, you will need Divx which you can get from http://www.divx.com/divx/mac/ and install following the intruction (read the read me file) second, get the xvid delegate component from http://www.insaneness.c