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How to change company code in vendor master data?

Former Member
0 Kudos

Hi everyone,

I have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You can do this again with FD01 or XD01.

Fill-in the vendor number you created and the company code where you want to create it for.

Paul

Former Member
0 Kudos

It is Fk01 and XK 01

The other ones are for debitors

Answers (1)

Answers (1)

Former Member
0 Kudos

Thank you,the problem is solved.