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Transfer Vendor balance to another Vendor

Former Member
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How to transfer one vendor balance to another vendor? Please explain in details the steps and which T code to be used.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vicky,

Use T-code F-51

Select Tranfer posting with clearing radio button

and posting Key 31, And Vendor to be credited must be given.

and the amount you want to transfer. and then Postin key 28, debit the Vendor to whom it should be transfered.

Simulate & post.

hope this helps..

Cheers

Dinesh

Answers (2)

Answers (2)

Marssel700
Active Contributor
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pankaj_pandey2
Active Contributor
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Hi Vicky

There are lot of threads on this query. You can transfer vendor balance thorough F-51.

Regards

Pankaj

Former Member
0 Kudos

I want to know the steps to transfer vendor balance through F-51. Pls give in detailed explanation.

pankaj_pandey2
Active Contributor
0 Kudos

chk the balance of the vendor whose balance to be transferred. Give the posting key according to taht and given vendor code to which the balance to be transferred and then give amt and choose open item give the vendor whose balance to be transferred and then post the doc.

Hope it will help u.

Regards

Pankaj