Changing the account group of Vendor / Customer

Using the TCODE : XK07 - Vendor, XD07 - Customer

1) Give the Vendor/Customer number & Press enter

2) You will get a screen with the company codes & purchasing organisation details in which this vendor is created.

3) Select the relevant Company Code & Purchasing Organisation for which you want to change the account group & Press enter.

4) You will get the screen with the Vendor number (display mode), Present Vendor account group (display mode) & New account group (ready for input).

5) Give the new account group & Press enter


This is not possible in the below cases:

1) If the number range is different in the new account group

2) If the existing or new account group is a one time vendor account group

1 comment:

  1. i want to know a/c no allocated 100300

    ReplyDelete