xd07 change customer ac/group

[former_member206976]

Hi all,

i want to change my customer ac group from ship to party to sold to party i have followed the following system

1) Go to XD07

2) Give customer number and press enter

3) System displays current a/c grp and asks for the new a/c grp

4) Give the new a/c grp and press enter.

5) Now if there is a problem with masking system throws a message that

conversion cant be done. Masking is nothing but a field which is there in source

a/c grp but has been supressed in target a/c grp. If you are using standards, you

will not face this problem for a change from SH > SP

6) Give the additional information needed to create a sold to party that is not

available in Bill to Party as asked by the system.

i am in 6.0 version

but the system is not going to change

when i am going to last screen it is automatically skipping to first screen

can any body please solve my problem

cheers

[Former Member]

Hi,

with the help of ABAP programmer, you can able to resolve the issue.

e.g. Specifying three-character identifiers for modification groups 1 to 4 allows you to group fields together. You can process them all at the same time in the program using SCREEN modification statements.

If, for example, you want to make all fields that of the modification group 2 with the ID 222 invisible, you can define the following code in the PBO module:

LOOP AT SCREEN.

IF SCREEN-GROUP2 = '222'.

SCREEN-INVISIBLE = '1'.

MODIFY SCREEN.

ENDIF.

ENDLOOP.

[Former Member]

TRY WITH <b>VOPA</b> PARTNER DETERMINATION OR ELSE WITH <b>SHD0</b> TRANSACTION VARIANT HOPE IT HELPS YOU.