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vendor transfer

hi all

i want to transfer the vendor in company code to the other company code.can i know T.code for this?

thanks in adv

rgds

sree

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  • Best Answer
    Posted on Dec 03, 2007 at 09:39 AM

    hi Sree,

    if you mean master data, then pls. use transaction FK15, if you mean to transfer the balance on the vendor, that you can use transaction F-51

    ec

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