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how can we use customeres/vendores/assets at claint level

Former Member
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Hi friends,

please let me know how can we transfer customeres/vendores created under one company code to another company code.

regards

srinivas

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member194797
Active Contributor
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Use transactions FD15 and FK15.

Former Member
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Hi

Individually using FK/FD01 with Reference from company code

Alternatively using LSMW upload after downloading from SAP list of vendors, customers and then upload for new company code

Thank You,