Xd07 change customer ac/group

Hi all,
i want to change my customer ac group from ship to party to sold to party i have followed the following system
1) Go to XD07
2) Give customer number and press enter
3) System displays current a/c grp and asks for the new a/c grp
4) Give the new a/c grp and press enter.
5) Now if there is a problem with masking system throws a message that
conversion cant be done. Masking is nothing but a field which is there in source
a/c grp but has been supressed in target a/c grp. If you are using standards, you
will not face this problem for a change from SH > SP
6) Give the additional information needed to create a sold to party that is not
available in Bill to Party as asked by the system.
i am in 6.0 version
but the system is not going to change
when i am going to last screen it is automatically skipping to first screen
can any body please solve my problem
cheers

Hi,
with the help of ABAP programmer, you can able to resolve the issue.
e.g. Specifying three-character identifiers for modification groups 1 to 4 allows you to group fields together. You can process them all at the same time in the program using SCREEN modification statements.
If, for example, you want to make all fields that of the modification group 2 with the ID 222 invisible, you can define the following code in the PBO module:
LOOP AT SCREEN.
IF SCREEN-GROUP2 = '222'.
SCREEN-INVISIBLE = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.

Similar Messages

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

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?
Regards,
Keyur. P

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
Any gurus pls help me out where we can change this
Thanks in advance
Narayana

Effects of changing Customer Account Group

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.
Thanks a lot!

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.
Hope this helps
Cheers

Change of Customer Account Group

Hai Friends
I want to change my customer from ship-to party account group to sold to Party account group.
Please help in solving this issue.
Regards
Srinivasa Rao

hello, friend.
definitely you can use XD07 to change customer account group, as the others have said. but if you encounter some problems, most likely you have to check if the field statuses (mandatory, optional, suppress) are configured the same for the old and target account groups.
also, the SAP system default allows you to change account group from ship-to to sold-to, but not the other way around especially if you already have transactions for a customer as sold-to.
regards.

Changing Owner & Business Group of ASD Custom Resource

So this is a bit of an expansion of this discussion: https://communities.vmware.com/thread/500669?start=0&tstart=0
You will see that pizzle85 managed to solve his challenge of BG object ownership by using an ASD Service Catalog Request located in each Business Group's Entitlements so a member of the business group can just run the Provision required to bring the BG item under management in the business group. This is quite an effective method to solve the need. He then has a Resource Action that allows for re-"Provision" which changes owner within the business group: a necessary task because managers tend to move around a lot so they can look busy. (just kidding, I love managers--who have a sense of humor) So to change owner... just perform a "provision" again.
Apparently this is one of the best kept secrets in vRA because it has been hard to figure out, and nobody is writing about it. (I can only assume that there is some SE out there who has worked with the developers to get this capability going and it hasn't been shared widely.)
Note: I think Business Groups as a Service is something I need to plan for (vs centrally managed Business Groups) even though their future implementation might vary, so my examples here are related to that effort because I am too lazy to demonstrate a generic example. BUT... the idea is... ownership of ASD Inventory Objects (representing ANY Custom Resource) can be modified using this method. Ownership includes both the owner represented by "ME" in the Items list... and the Business Group (subtenant Reference & Label) where the item resides in inventory.
In 6.2.x, I have not found any method in the vRO plugin for vRA to be able to change ownership and business group of an ASD Custom Resource Inventory Item, but it can be accomplished via a combination of (1) ASD Service Catalog or Resource Action "Provision" capabilities and (2) REST calls through the vRA plugin service channels. (the latter uses the plugin service account authorizations/entitlements)
Consider this image...
This could represent a central management point for many business groups: where I can assign a set of resource actions allowing for automation of various business group needs, an anchor point for actions. Those in the sktest business group Support User or Manager Role would be able to see all the business groups globally if they were all provisioned in sktest. (a bucket to manage from)
This also could represent a starting point where business groups are created as real objects, returned as custom resources, and "provisioned" as inventory object items. But once there...maybe you want to move it?
Let's say we later decided, seantesting doesn't belong in sktest because we wanted to change from the "we manage it for you" model to the "manage it yourself" model. How do you move it?
Like this...
And it moves now owned by the vRA plugin service account... (which an entitled user could run Take Ownership and own it in that business group)
The service account obviously needs to be part of the destination business group and as it ends up, has to have an entitlement to any "provision" action in the business group even though the object doesn't exist there.
This is a tricky hack and this is how it works...
1. vRO workflow calls the Take Ownership Action in vRA via REST (front door process). As noted before, this has a provision attribute to the action which we know changes the owner. So we would expect that the owner would change to the user that is making the request: which is the service account. The service account becomes the owner, but this wouldn't change the Business Group.
2. So we change subtentantRef and subtenantLabel in the REST call to the business group we want to target, even though the object isn't in inventory in that business group. And Voila! The business group item representation re-provisions as a new owner in a new business group. Effectively changing the owner and moving the object from one BG to another BG using the management-method vs the self-service-method (the latter as pizzle85 did).
Again... maybe you care less about Business Groups. Maybe you would prefer self-service. It is the capability of moving a custom resource inventory representation that matters.
Here is an example of the REST call to run the "Take Ownership" action. I have a script before this that pulls in all the variables for the "Resource" I am targeting (from the BusinessGroup object ID), the action I am running (Take Ownership ID), the business group Ref and Label) and some of the properties I need for the Take Ownership action like bgName... but those are actually not necessary. (all of the "entries" are what is required per the Take Ownership request... if that request didn't require any inputs, there would be no entries... it is the top change of subtenant that allows for the BG move)
System.log("resourceRef: " + resourceRef);
System.log("resourceActionRef: " + resourceActionRef);
System.log("targetRef: " + targetRef);
System.log("targetLabel: " + targetLabel);
System.log("bgName: " + bgName);
var payload ={
"@type":"ResourceActionRequest",
"resourceRef":{"id":resourceRef},
"resourceActionRef":{"id":resourceActionRef},
"organization":{"tenantRef":"vsphere.local","tenantLabel":"vsphere.local","subtenantRef":targetRef,"subtenantLabel":targetLabel},
"state":"SUBMITTED",
"requestNumber":0,
"requestData":
{"entries":[
{"key": "provider-rYouSure","value":{"type":"boolean","value":"true"}},
{"key": "provider-bgName","value": {"type": "string","value":bgName}}]}
payload = System.getModule("org.dojotoolkit.dojo.json").serialize(payload);
System.log(payload);
Server.log(payload);
var catalogRest = cafeHost.createRestClient(vCACCAFEServicesEnum.CATALOG_SERVICE);
var response = catalogRest.post("consumer/requests",payload);
Best of luck in your Automation Efforts!
Sean

Turns out... it is likely not required as part of the request data.

Change contents of T077X (Customer Account Group Names)

Hi,
I have copied an existing account group to create a new account group. When i go to the table T077X, it is showing valid description in EN language. In other languages, the table shows the old account group description. May i know how to change the content of this table?
Thanks
Venkat

Hi SAP User,
You have to translate the descriptions. However, the translation process is different for customer account groups than for other configuration objects (I never understood why BTW). You can maintain the translations directly in SE16, table T077X, menu 'Table Entry' / 'Change' (F6).
Bernhard

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

How to change the account group of a customer master?

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.
How do i bypass this and successfully change the ship-to to a sold-to?

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

Change from Internal to External Number range for customer account group

Hi,
We would like to change the number range assignment for a customer account group from internal to external. The external number range assignment check box is greyed out as a few numbers in the range have already been used up. We want to do the internal to external assignemnt change, create a customer of a specific number, and revert the range back to internal assignment. Is this possible?
Appreciate your help.
Ram

Hi,
Please do the below steps:-
(1) Go to XDN1 and click on "Maintain status" button. Note down the current status and change the status to zero. Save.
(2) Again go to SDN1 and click on "Maintain No. Range" button, and change the no. range to external. Save. (if that number range is maintained for multiple years, then make it external for the first yer and for the subsequent years, it will become automatically.)
(3) Then create your customer with specific number.
(4) Then go to XDN1 and click on "Maintain No. Range" button, and change the no. range to internal. Save. (if that number range is maintained for multiple years, then make it internal for the first yer and for the subsequent years, it will become automatically.)
(5) Again go to XDN1 and click on "Maintain status" button. Maintain the current status as the number noted down in step (1) above. Save. (In case number created in step (4) is greater than the number notes in step (1), maintain the number of step (4) in current status.)
Regards,
Gaurav

Can we change the Record Group Type through Custom.pll

Hello All,
I have a small requirement on Changing the Record Group Dynamically.
Can i set the Record group type to 'Query' from 'Static'. i.e Can i change the Record group type dynamically through custom.pll. I know that we can dynamically change the Record group query.
Please help me its a bit urgent.
Thanks inadvance,
Amarnadh Js

you can control your record group runtime without create any recordgroup at design time..
1.static group
declare
   rg_name         VARCHAR2 (40) := 'Global_Rgp_Menu';     --global record group name for menu use
   rg_id           recordgroup;                                            --global record group id
   gc_id           groupcolumn;                                     --global record group coulmn id
   errcode         NUMBER;                                                             --error code
   grp_row         PLS_INTEGER    := 0;                             --global record group row count
begin
rg_id := FIND_GROUP (rg_name);
   IF NOT ID_NULL (rg_id)
   THEN
      DELETE_GROUP_ROW (rg_id, all_rows);
   ELSE
      rg_id := CREATE_GROUP (rg_name, global_scope);
      gc_id := ADD_GROUP_COLUMN (rg_id, 'menu_item', char_column, 100);
      gc_id := ADD_GROUP_COLUMN (rg_id, 'p_type', char_column, 100);
      gc_id := ADD_GROUP_COLUMN (rg_id, 'p_no', char_column, 100);
   END IF;
grp_row := 0;
for 1 in 1..10 loop
       grp_row := grp_row + 1;
      ADD_GROUP_ROW (rg_id, grp_row);
      SET_GROUP_CHAR_CELL (rg_name || '.menu_item', grp_row, 'menu' || to_char(i) );
      /*type*/
      SET_GROUP_CHAR_CELL (rg_name || '.p_type', grp_row, 'type' || to_char(i) );
      /*program_no */
      SET_GROUP_CHAR_CELL (rg_name || '.p_no', grp_row, 'programno' || to_char(i) );
end loop;
end;
2. query group
declare
   FACT_SQL VARCHAR2(500) :=NULL;
   rg_name1       VARCHAR2(40) := 'Global_Rgp_fact';
   rg_id1   RecordGroup;
   Error_Flag number:=0;
   group_error exception;
begin
   rg_id1 := Find_Group( rg_name1 ); IF NOT Id_Null(rg_id1) THEN Delete_Group( rg_id1 ); END IF;
   FACT_SQL := ' SELECT *   FROM MYFACTORY ' ;
   rg_id1 := Create_Group_From_Query( rg_name1,FACT_SQL ,global_scope);
    Error_Flag := POPULATE_GROUP(rg_id1);
    IF Error_Flag <>0 THEN
           error_msg:='Error while populating factory group';
           raise group_error;
    END IF;
exception
when group_error then
     message(error_msg);
    raise;
end;Edited by: nolemlin on 2010/3/23 上午 7:50

Change Customer Address format with specific customer group

Dear all,
May I ask is it possible to change customer address fomat for a specified customer group or Company code only.
Normally, the format is Street, City and Country. for a special cusomer group, i wan to change the format to street , street 2, street 3 and street 4.
Is it possible to change the format without affect other cusomer group and also not affect Vendor address format?
I have seached in the format, some discussions provides method to change address format by country. But no discussion mention about change cusomer specified customer group only.
Can anyone advise?
Many thanks
Sunny

Hi,
Did you try for
1.By changing field status in it account groups through transaction code OBD2.
2. In transaction code OB21 for company code.
Regards,
Tejas

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.
René

Hi 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

Modify customer account group

Hello,experts.
can I modify customer accout group?
when I use tcode xd07 to modify it ,the message is :
Customer 900905 test
Account group one-time customer
must be maintained after the account group has been changed
follow after is a table strip with sales structure.
Customer can be blocked manually up to this point.
and the result is not changed.
what does it mean?
how can I modify the customer account group?
pls help me out.

hi
A D120 Control 037 County Code, City Code
these fields are not there in the account group for which u r trying to change
So goto OBD2 and select your target account group which you want to modify and check whether the fields
county code and city code are suppressed make the required or optional
then you can modify the account group
BOTH the source account group and Target account group should be similar in fields and views then only you can modify
regards

Change the account group

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??
Thanks

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.
Hope this will correct. Thanks!
Kishore

Xd07 change customer ac/group

Similar Messages

Maybe you are looking for