I have created a customer with Account group XXXX and also
done some transactions till billing, now I want to change the
account group from XXXX to YYYY. How can I change and what
about the transactions already happened?

Answer Posted / kumar

Its not possible to change the Account group once created.
If this is the case create the new customer with the
required account group and set the deletion flag for the old
customer.

Is This Answer Correct ?    0 Yes 21 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What table do I use in creating abap program that would output the sales based on sales organization of customers?

605


What are the customizing settings in pricing procedure for tax condition type?

688


How do you determine the 'route' in sales and distribution?

602


Explain the 'sales organization.' How it is assigned to a 'plant'?

621


Name at least five features that you can control for the item category?

605






Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

394


Explain how ‘human elements’ are organized in sap sd

627


Explain what is sap posting period? What is the transaction code to open and close posting period?

616


How to maintain number ranges for sales document types?

627


In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

461


How many shipping points can you assign to a sales organization?

559


How to do customization of rebate processing in sap sd????

670


Which organizational element is central in shipping? Give a definition of it.

727


how you can include condition type in the pricing procedure?

661


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1669