BP to Payer

[Former Member]

I had setup a new BP and Payer Account groups. I used the BP account instead of using the payer. Now while trying to change the account group in XD07 i recieved the following warning msg " The planned changeis not allowed as the following field groups would be masked by the new account group".

How to solve this, and also wanted to know whether the standard SAP supports the change from BP to Payer.

Thanks!

[Former Member]

Standerd sap well not support it well suport only BP TO SP ,PY TO SP, AND SH TO SP

[Former Member]

Hi

Pls try with VOPA it may helps u,As per my Knowledge it may not possible

null

[Former Member]

Dear Raj,

Is it a warning message or error message ? You can bypass the message if it is just a warning message.

Note that Account Groups control the number range.

Useful TCodes:

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

XD99 Customer master mass maintenance

XDN1 Maintain Number Ranges (Customer)

Regards,

Naveen.

[Former Member]

You will have to create a new Payer master data T.Code: XD01 & if required Block the BP in XD05.

Regards,

Rajesh Banka