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Moving all records-> old code (G/L/Cust/Vend) to new code (G/L/Cust/Vend)

Hi Friends,

I have created a customer code (say for e.g. C001 for ABC LTD.), and did some SD & FI transactions (data entry) using that code.

After few days, I realized that this above stated customer code (C001) is not correct. So I blocked this customer code (C001 stated above) from doing further transactions.

Then, I opened a new code for this same above stated customer (ABC LTD.). The new code is now (say for e.g. C005 for ABC LTD.).

From now onwards I can do transactions in C005. But I want to transfer (in one shot / in one go) - all the previous old FI & SD transactions / records of C001 into C005.

SAP provides a standard Transaction Code for doing this in one shot; but I have forgotten that.

By running that transaction code, I can move all records from old customer code (C001)to the new customer code (C005).

Can anybody please help.

Same facility (SAP Standard Transaction Code) exits for Vendor Codes as well as G/L Codes also.

I mean to say that there are SAP Standard Transaction codes available - one each for G/L / Vendor / Customer


To move all previous entries / records from old G/L / Vendor / Customer code(s) to New G/L / Vendor / Customer code(s) in one shot / in one go.

I will definitely reward points to everybody who tell me those TCodes.



Message was edited by:

Rajeev Sharma

Former Member

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