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Sep 14 at 06:07 AM

Vendor balance movement from one co code to another co code


Hi Experts,

We need to move the xxx3 co code Vendor balance to xxx8 co code. (SAP ECC)

1) Which T code needs to use?

2) What is the procedures?

3) If it's Intercompany Vendor balance what will be the precaution?

Could you please explain me