cancel
Showing results for 
Search instead for 
Did you mean: 

vendor master

Former Member
0 Kudos

How we transfer vendor master from one comapny code to another company code through fk15.can anyone explain in brief.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

When you run fk15, the system will ask the list of vendors that has to be transferred.Select whatever vendors you want to transfer.

Then select the company code from which you want to transfer the vendor.

Select the date from which you want the change to be made.

Select checkboxes :

Master Data:If you select this field, the master records of the selected accounts are copied into the target company code. If an account does not exist in the target company code, it is created there.

Block Indicator:If you select this field, the block indicators for the selected accounts are transferred from the source account into the target company code.

Deletion Flags:If you select this field, the delete flags for the selected accounts are transferred from the source company code into the target company code.

Select Target Company Code for vendors from the selection.

and execute the transaction.

I think thats all.

Rewards if it helps.

Regards,

Sunny

Former Member
0 Kudos

Hi Bhaskar,

You have to give list of vendor master in source vendor list and give company code there check box relevant field , like master data, tax and all

then you give where you need to transfer that is target company code

Then execute

Pls reward if it is solved

Thanks

Bala