Yes it's possibel to copy Vendor/Coustomer A/c to one company code t

is it possible to copy customer/vendor accounts from one company code to another?

Question Posted / nirav gothi

Answer Posted / nirav gothi

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 ?

1 Yes

2 No

Please Help Members By Posting Answers For Below Questions

What is a house bank? : fi- accounts receivable

1070

What is sap asset accounting? : fi- asset accounting

1035

What is group asset in sap? When you will use this? : fi- asset accounting

1152

What is internal recruitment ?

1067

What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1167

What are characteristics and value fields?

1187

Explain cash management in sap? : fi- general ledger

1109

What is application packaging in SAP FICO

2775

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1062

What are fi substitution rules?

1180

How is operation scrap maintained in sap?

1071

Explain reversal of documents in sap? : fi- general ledger

1107

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2756

Is it possible to calculate the planned activity output through system?

1156

Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

1074