Skip to Content
Feb 04, 2011 at 08:46 AM

Special GL transaction


Hi All,

we have a requirement in our project.

Scenario: we are transferring a line item of a particular vendor to another vendor. During this process, we want the details of the original document viz. the payment terms, assignment etc. to be transferred to the new vendor from the original entry. Is there any standard transaction code which can be used for this process? or is there any kind of user exit available or SAP note?

Thanks in advance for your help!


Aman Goel