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Transfer Customer Master Data from Source Company code | SAP Menu Path

SAP Menu Path :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Compare –> Company Codes –> Send ( Transfer Customer Master Data from Source Company code )

Transfer Customer Master Data from Source Company code

Transfer Customer Master Data from Source Company code

 

                Transfer Customer Master Data from Source Company code ” Transaction Code :– FD15