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Reply from jadhavsanil on Sep 25 at 2:51 AM if your are transferring the credit balance once customer to another
customer.
you have to use the t-code F-02
credit customer you have to take the pst key as 04
to which customer you are going to credit you have to take the pst key as 15
once you check it
| | | ---------------Original Message---------------
From: kiran_n84
Sent: Tuesday, September 25, 2012 1:12 AM
Subject: Customer to Customer entry
Good morning,
I want to pass new customer to customer entry in SAP.
I tried with the F-02 but getting error that entry should have cost centre. |
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