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Question
is it possible to copy customer/vendor accounts from one company code to another?
 Question Submitted By :: Mo_info
I also faced this Question!!     Rank Answer Posted By  
 
  Re: is it possible to copy customer/vendor accounts from one company code to another?
Answer
# 1
yes
 
Is This Answer Correct ?    7 Yes 0 No
Raj
 
  Re: is it possible to copy customer/vendor accounts from one company code to another?
Answer
# 2
yes, it is possible to copy from one company code to 
another by extending vendor master from one company code to 
another
 
Is This Answer Correct ?    5 Yes 0 No
Prabhakar
 
 
 
  Re: is it possible to copy customer/vendor accounts from one company code to another?
Answer
# 3
Yes it's possibel to copy Vendor/Coustomer A/c to one 
company code to another.

For vendor user Transaction Code Fk01
 
Is This Answer Correct ?    0 Yes 0 No
Nirav Gothi
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
How is intrest calculation on arrears for customers posted to GL Accounts  1
what do you mean by variant principal? UST1
Explain the customization setting for FI validations? CTS1
pls.let me know, what will be created at client level and company code level. IBM5
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE? HCL1
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments? TCS2
Why do you use ?Bank Type? in customer/vendor master records?  1
Which dates are taken into consideration while running a payment run?  3
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.  2
In vkoa screen what is the integration point in SD and FI.What settings we do? HP3
What is the reason behind reclassifying payables & receivables as FI month end activity? IBM2
open&closing periods in sd? IBM1
What is ment by Onsite and Offshore Project.can any 1 explain me. SAT-InfoTech3
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam  1
How do you give the link between ar, ap to gl a/c CSC6
What is a depericiation Key? IBM1
what is the Ageing analysis?what is the purpose? Honda2
What are closing operations? How we have done closing operations  1
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...  1
Tell about standard document types. TCS4
 
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