Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Dear All SAP Experts,

Appreciate your advice on what are the best transaction should be used for business process as the following:

company code A to company code B, with all charges to be absorbed by company code B under a particular G/L Account specification.

Either to user STR/STO or MRF?

Thank you.

Former Member
Not what you were looking for? View more on this topic or Ask a question