How to transfer customer master data from source company code in SAP
In this SAP tutorial, you will learn how to transfer customer master data maintained in a source company code to other target company codes in SAP step by step.
You can transfer customer master data from source company code to target company code in SAP by using the following navigation method.
- Transaction code: FD15
- 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
1. Enter transaction code “FD15” in the SAP command field or follow the SAP menu path- SAP menu > Accounting > Financial Accounting > Accounts Receivable > Master Data > Company > Company codes > Send.
2. On transfer customer master data from source company code: Send screen, update the required details such as
- Customer: Update the customer accounts to transfer the customer master data
- Company code: Enter the company code, to send the customer data from particular company code in SAP
- Target company code: Update the target company code
- Check the required fields
- Click on Execute.
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