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Dokumentation

RFBIKR20 - Transfer Vendor Master Data from Source Company Code: Receive

Description

Program RFBIKR20 enables files created using program RFBIKR10 to be imported and transferred to the target company codes. A batch input session is created, which can then be run by the program for processing batch input sessions.

Note that this program takes into account only those vendors whose account group in the target system is assigned a number range using external number assignment.

Note also that the user executing the program has the batch administrator authorization, since the program generates a subsequent job internally.

File name
The file name which you enter, is only the end part of the full file name. The structure of the full name is determined by the logical path assigned to the logical file
FI_COPY_COMPANY_CODE_DATA_FOR_VENDORS
If you have any questions, please contact your system administrator.