How to change Grouping of BP in S/4HANA

[David_Yin]

Dear All

As you know, some T-codes were obsoleted during update to S/4HANA, XK07/XD07 are 2 of them.

Now, the problem is how could I change Vendor/Customer account group in S/4HANA.

I searched already and got no answer, please help.

Thanks

[Former Member · Accepted solution]

Hi,

Customer/Vendor account group depends on BP's Grouping, and it's not possible to change BP's grouping, therefore I'm afraid that it's not possible to change account group

[David_Yin · Accepted solution]

Hi Aleksey

Thanks for your reply.

In case Customer/Vendor master was created with wrong Grouping they have to create another master record with new code.

Seems there is no solution besides archive if I want to use the same code for the Vendor/Customer.

That's just not reasonable.

[Former Member · Accepted solution]

Hi,

yes, maybe SAP will develop solution in future, who knows...

As an option you can create OSS message

[David_Yin · Accepted solution]

Thanks for reply.

[shashiagr]

There are 2 components to this -

- BP grouping

- Vendor account group

For changing the vendor account group, follow these steps -

- open vendor account in display mode using 'BP' T-code

- go to Vendor general tab

- you will see the maintain account group next to vendor account group on the screen

- click on this and change to new vendor account group, save it

- the vendor group will change provided there are no other conflicts, such as vendor number range, etc.