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

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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

please can somebody help me to configure TAXINN, what are steps involved..

1548


How do you calculate the cost for a by-product in sap?

633


What does restart a depreciation run mean? : fi- asset accounting

821


What components of the r/e system begin the start of background jobs at the specified time?

586


name three distinct characteristics of fi-gl? : fi- general ledger

628






Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1521


Where are payment terms for vendor master maintained?

607


What is an asset explorer? : fi- asset accounting

668


What exactly do you know about the sap fico?

600


What is generally configured in the payment term as a default for baseline date?

596


What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

601


What is a quotation? : fi- accounts payable

621


What is the sap linuxlab?

671


Is it possible to generate a financial statement form automatically?

695


What is known as an exchange rate spread?

670