We have added search box. Key in SAP issue keyword to search

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Transfer Vendor to Vendor - Different Company Codes

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from francksewa on Aug 10 at 8:34 AM

If this is related to a mistake, you must cancel the postings and recreate
the postings in the right company.
Anyway, you are not supposed to transfert such transactions from one
company to another.
If you have volume, you can use mass cancelation transaction.
To recreate, you may use lsmw.


Franck SEWA
Chef de projet SAP

---------------Original Message---------------
From: daryl_abraham
Sent: Tuesday, August 01, 2017 8:00 AM
Subject: Transfer Vendor to Vendor - Different Company Codes

Could someone explain, or send a resource link that details how to transfer from same vendor to same vendor but in different company codes?

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements



Post a Comment

T r a n s l a t e to your language