change reconsilation a/c in vendor master

[Former Member]

we want to change reconciliation a/c in vendor master but previously some postings had been made in this account kindly advise how i can transfer these balance from old one to new a/c ( version ECC 6)

Thanks in advance,

raju

[andreas_mann3 · Accepted solution]

have a look here:

http://help.sap.com/saphelp_47x200/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm

A.

[Former Member]

first change reconciliation account in vendor master data, then run f101 to adjust them.

[Former Member]

Hi Raju,

You need to confiure these settings to change the reconcillation account for vendors

Define alternative reconcillation account for vendor

The items from the old reconciliation accounts are assigned to the new accounts

Check this link also

http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm

Best Regards

Ashish Jain

[saikrishna_vallurupalli]

Through FBR2 you can transfer the line item wise from old vendor account to new vendor account.

regards

sai krishna

[Former Member]

Thanks for ur suggestion , but we have N no of line items in old vendor .kindly suggest me is there any option to mass transfer from old vendor to new vendor in ECC 6