We are having 2 co codes that is for example MEL,MUL, this MEL having vendors and the same vendors we want in MUL. how to do that, kindly let me pls.
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Go to LFB1 and get the vendors list in MEL company code.
The extend those vendors to MUL by using tcode for vendors. XK01.
kindly let me know how to take the printout of profit center for e.g MH1004,
i want to create one exception report of const center and profit center, in that particular cost n porfit center , what r the transaction is thee. kindly let me know how to do the same.