I want to extend my customer master from company A to company B.
I'm having problem, because by default SAP create the business partner for sold to party, bill to party, payer and ship to party with the same code as my customer number.
I need to change the existing bill to party and payer.
Now I'm trying to use LSMW with transaction code XD02, batch input details below :
object : 0050 - customer master
method : 0000 - no selection
program name : RFBIDE00
program type : B
but seems that the system cannot replace my existing bill to and payer.
It only append new bill to and new payer.
Is there any way to replace existing bill to and payer using LSMW ?