on 09-24-2014 9:21 PM
Hello,
May I ask you about your opinion.
In SAP we have functionality to transfer assets from burks"A" to bukrs "B".
Do we also have this functionality for customer and vendor open items?
Thank you for your opinion and expertise.
all the best Erwin
Hi,
No, in the sense that you assume it. Open items are basically FI documents, and FI documents are not transferable between company codes. Of course, you can develop a program which re-creates open items in another company code, while clearing the documents in the source one. But, there is no standard functionality for this.
Regards,
Eli
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