Copy Vendor Code Master from One Company Code to Another

You have 2 options:-

1.  Create a batch input session that can be executed in the same client.

2.  Create an external file that can be executed in the other client.

FK15 - Transfer Vendor Master Data from Source Company Code: Send

FK16 - Transfer Vendor Master Data from Source Company Code: Receive

SAP FICO Reference Books:
SAP Financial and Controlling Interview Questions, Certification and Configuration, Books

Goto SAP CO Tips:
SAP Controlling

Back to SAP FI Tips:
SAP FI (Financial Accounting) Configuration Hints and Tips

Return to :-
SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

(c) www.gotothings.com All material on this site is Copyright.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
All product names are trademarks of their respective companies.  The site www.gotothings.com is in no way affiliated with SAP AG.
Any unauthorised copying or mirroring is prohibited.