| 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
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