Hi SAP Team,
I have to transfer open items of old vendor balances in FBL1N (SAP R/3) into to a separate vendor account. It is time consuming and has a risk of data entry errors if I do cancelling and re-entering same data manually into the new vendor account.
Could you please therefore advise me how to transfer open items from one vendor account into another vendor account automatically without re-entering same data manually.
Thanks
Nalaka