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Copy Vendor Code Master from One Company Code to Another

Updated May 18, 2018

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

Comments

15 Sep 2011 8:44 am rekha
HOW TO TAKE INVOICE NO ALONG WITH THE PURCHARE ORDER NO

08 Mar 2012 1:17 pm M.Surendra
Hi Amit,

Sorry im not able to understand the above explanation could please explain brifely the same.

Regards,

Surendra M

28 Sep 2012 5:41 pm Guest
How to copy vendor mater data

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