In my rollout project we have created a new company code for that credit control area also. Ex: 1000- 1000
In previous company code (abcd- abcd) they have done a lot of transactions and all the limits were maintained. Now all the customers in the abcd will be extended to 1000 company code.
Here my question is how to map abcd ccarea to 1000 ccarea for all the customers.
Need guidance on this.Thanks in advance