vendor transfer

[Former Member]

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

[JozsefSzikszai · Accepted solution]

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

[Former Member · Accepted solution]

hi Eric

thanks for your response. But when i executed FK15 it is showing batch input session has been created but in target company code there is no transfered vendor master data.

rgds

sree

[JozsefSzikszai · Accepted solution]

you have to run the created batch inout session, have a look in transaction SM35 and you'll find it (under your name)

[Former Member · Accepted solution]

i want to see the transfered vendor in target company code but it is not showing

[JozsefSzikszai · Accepted solution]

did you process the created batch input session in SM35?

[Former Member · Accepted solution]

thanks eric