Auto transfer of values from one customer to another/vendor to vendor

[Former Member]

Hi,

Do we have any transaction code which transfers values automatically from one custmer/vendor to another customer/vendor.

Thank you,

Asam

[Former Member]

try f-30

This is transfer with clearing.

You need to know the value of the customer and then you can journal it to clear all open items against the customer and create a single line item in the new Company Code.

This t code is also used to move line items to different company codes and special gl indicators.

It can be used for Vendors as well.

Please award points if this is helpful.