Answer / prabhakar

yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another

Answer / raj

yes

Answer / nirav gothi

Yes it's possibel to copy Vendor/Coustomer A/c to one
company code to another.

For vendor user Transaction Code Fk01

what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

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What are the accounting entries take place in mm and sd?

0 Answers  

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Which databases are supported for mysap business suite on linux?

0 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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What is park document and held document? (Differences)

10 Answers   Cap Gemini,

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How to create report and queries in sap?

2 Answers  

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Tell me more about a shortened fiscal year.

0 Answers  

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Define the term "posting period varient"?

0 Answers  

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What are document types and what are they used for?

0 Answers  

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