You can change the vendor existing accounting grp to and assign him to a new account grp . Try using t.code XK07. I think it should work Regards Srinath You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment...
OR sy-tcode = 'MIR4' ). LOOP AT SCREEN. IF screen-group1 = 'ZZ1'. screen-input = '0'. screen-invisible = '1'. ENDIF. MODIFY SCREEN. ENDLOOP. ENDIF. ENDMODULE. --- MODULE fill_zzakont INPUT. Validation for incorrect accounts! Only, Vendor reconciliation accounts can be...
That means in t code OBD2 say your customer X belongs to account group 1000 and now you want to change this customer to account group 1001 then in OBD2 both 1000 and 1001 account groups should have the same controls mainly the suppresed fields should be the same in both 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. You must be a registered user to add a comment. If you've already registered, sign in....
SapVirtualInstance.Runtime.PowerShell Microsoft.Azure.PowerShell.Cmdlets.Workloads.SapVirtualInstance.Support Microsoft.Azure.PowerShell.Common.Config Microsoft.Azure.PowerShell.Common.Share Microsoft.Azure.PowerShell.Common.Share.Survey Microsoft.Azure.PowerShell.Common.UpgradeNotification Mi...
/ SAP S/4HANA Cloud Public Edition Fixed Asset - Change (Asynchronous) Change existing asset master records using this asynchronous inbound service Overview API Reference API Consumption Documents Introduction The service contains the nodes that are necessary to change an asset master recor...
SAP Managed Tags: SAP Master Data Governance Hi Experts, Is it some how can we change existing customer account group in MDG? ( For first ERP customer selected for BP group) like XD07 in ECC? I see earlier blog on this subject. But, I am not able to conclude any solution. Thanks ...
SAP MEKR menu path See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts ...
-Vendor master data validation in enhancement SAPMF02K rgds Dirk Former Member 2006 Oct 19 0 Kudos Hi Dirk, first, thanks for help. I will use the User-Exit EXIT_SAPMF02K_001 with the include ZXF05U01. In this include i will compare LFA1-KTOKK with LFA1-LAND. When LAND ...
Expected behavior and actual behavior: In the Rasberry Pi OS, when clicking on the WiFi icon on the panel bar the only option I receive is to "Click here to set WiFi country". This should give me the option to change my WiFi or to turn m...