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Former Member
Sep 15, 2008 at 12:44 PM

1 Vendor but Many Company Codes


Hi Everyone,

We have an intercompany vendor that is obviously shared by many companies but the issue is that everytime 1 vendor makes a change to the master record, all companies are effected by it. Is there a tcode that restricts changes to a master record to only the company actually making the change? The issue revolves around the "Payment transactions" tab. Is there any harm in adding all the bank accounts that any one company has with that vendor in the spaces provided?