Change in Payer Code

[Former Member]

Dear Experts,

We came across a requirement from our client for payer code.

Till now my client use to create a different payer for different sales area to one Sold to Party. In the below example you can see the sold to party is

SP is 1000 / PY is 4200127000 rest remains same as 1000.

Credit limits are designed as on payer.

Requirement:

Now my client want to change the Payer code to Sold to Party code and also wants to transfer the credit limits and outstanding to the new Payer.

I googled and tried to search the SCN but I am unsuccessful.

Can some one guide me how to proceed.

[Lakshmipathi]

Have you discussed this with your FI Consultant before posting here?  Through F-02, this can be achieved.

G. Lakshmipathi