2448224 - Account Determination Group of Payment Data cannot be modified.

Cannot modify the Account Determination Group of Payment Data in accounts via ManageCustomerIn servcie.

1. Go to User and Account Management workcenter.
2. Select Service Explorer view.
3. Search for the service : ManageCustomerIn.
4. Download the WSDL file.
5. Perform the modification of the field : Account Determination Group using SOAP UI.

The value does not change.

Use the following code to change the AccountDeterminationDebtorGroupCode and the name of the customer accordingly:

<n0:CustomerBundleMaintainRequest_sync_V1 xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <Customer actionCode="02">
  <!--Optional:-->
  <InternalID>XXX</InternalID> // (where XXX represents Internal ID of Account)
  <Organisation>
   <!--Optional:-->
   <FirstLineName></FirstLineName>
   <!--Optional:-->
   <SecondLineName></SecondLineName>
  </Organisation>
  <PaymentData actionCode="02">
   <!--Optional:-->
   <CompanyID></CompanyID>
   <!--Optional:-->
   <AccountDeterminationDebtorGroupCode></AccountDeterminationDebtorGroupCode>
  </PaymentData>
 </Customer>
</n0:CustomerBundleMaintainRequest_sync_V1>

Account Determination Group, Payment Data , KBA , SRD-FIN-GL , General Ledger , How To