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HI friend
You can use T code FD15, instead of giving Destination Company code specify the File Name so it will create a file in the system you can use FD16 for restoring the file. You can specify the file name there, that you have maintained in FD15 and unflag the Check file only Button and execute. it is better to Change the Process name as you like and execute the Batch In put Cession using T code SM35.
| | | ---------------Original Message---------------
From: iwan siahaan
Sent: Monday, December 12, 2011 7:23 AM
Subject: Extend Customer Master to Many Company Code
Dear Expert,
I want to extend the existing customer master in company code A to company code B without payment history in A. Can I do that? Please tell me how to make this happen.
Thanks.
Best regards,
Iwan Siahaan |
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