How Receive Customer Master Data from Source Company Code
In this SAP tutorial, you will learn how to transfer customer master data from source company code through receive option.
You can transfer customer master data from source company code: receive by using the following navigation method
- SAP Transaction code: FD16
- SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Compare –> Company Codes –> Receive ( Transfer Customer Master Data from Source Company code )
Transfer Customer Master Data from Source Company code
1. Enter transaction code”FD16″ in the sap command field or follow the sap menu path Accounting > Financial Accounting > Accounts Receivable > Master Records > Compare > Company Codes > Receive .
2. On transfer customer master data from source company code: receive screen, update the following required details
- File Name: Enter the file name, you can maintain file name or path at cross-client maintenance of file names and path.
- Target Company Code: Enter the target company code to receive the customer master data
- Update Batch input session name and program control details
Click on Execute
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