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author's profile photo Former Member
Former Member

Auto transfer of values from one customer to another/vendor to vendor

Hi,

Do we have any transaction code which transfers values automatically from one custmer/vendor to another customer/vendor.

Thank you,

Asam

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 07:37 PM

    try f-30

    This is transfer with clearing.

    You need to know the value of the customer and then you can journal it to clear all open items against the customer and create a single line item in the new Company Code.

    This t code is also used to move line items to different company codes and special gl indicators.

    It can be used for Vendors as well.

    Please award points if this is helpful.

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