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Former Member

debtor consolidation

Hello,

in our erp system we want to cosolidate our debtors. as a matter of facts, there were more than just on debtors created in r/3 for one real customer. now we want to consolidate that duplicate debtors back into one. first step is to identify the duplicate debtors and to declare one debtor as the "master" debtor. this step we have already finished. we extended kna1 with a field "is duplicate of" and all duplicates to eliminate have the number of the master-debtor in their kna1 entry.

now my question. has anyone experience in what to do when consolidating debtors? does anybody know tools out there supporting this?

we are on sap r/3 release 4.6c

thanks for your ideas

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 02:04 PM

    unfortunatly no feedback

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