Hi all,
I have question for migration of fd33 to another credit area.
For customer ABC, it is using credit area 1000
S/O is created to billing and it has created to open status account documents.
Now they decieded to assign customer credit area to 2000, and also want to move past receivable, sales value to new credit area. (Other customer has been using 2000 too.)
Is there any prerequisite or checklist and ways to migrate to another credit area?
Thanks,