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Copy Vendor Code Master from One Company Code to Another

Updated May 18, 2018

You have 2 options:-

1. Create a batch input session that can be executed in the same client.

2. Create an external file that can be executed in the other client.

FK15 - Transfer Vendor Master Data from Source Company Code: Send

FK16 - Transfer Vendor Master Data from Source Company Code: Receive


Comments

  • 15 Sep 2011 8:44 am rekha
    HOW TO TAKE INVOICE NO ALONG WITH THE PURCHARE ORDER NO
  • 08 Mar 2012 1:17 pm M.Surendra
    Hi Amit,

    Sorry im not able to understand the above explanation could please explain brifely the same.

    Regards,

    Surendra M
  • 28 Sep 2012 5:41 pm Guest
    How to copy vendor mater data

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