1 Vendor but Many Company Codes

Hi Everyone,
We have an intercompany vendor that is obviously shared by many companies but the issue is that everytime 1 vendor makes a change to the master record, all companies are effected by it. Is there a tcode that restricts changes to a master record to only the company actually making the change? The issue revolves around the "Payment transactions" tab. Is there any harm in adding all the bank accounts that any one company has with that vendor in the spaces provided?
Thanks,
Pete

Hi,
If you are asking about the payment transactions view in the general area, then regrettably, there would be no standard control. You can however use a field or user exit to take care of it.
Usually, there are centralised treasuries in large corporations and the maintenance of this view is giving to a central location.
There is no harm in maintaining all vendor bank data here. There are clear rules which can be set up for determining specific accounts for specific company codes.
Cheers..

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Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
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ec

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We have two company code in SAP, these two company codes share the same purchasing org. For one vendor exist in company code:A, not exist in company code:B, it is still successful of using this vendor to create a PO of company code:B.
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Yes, because at the time of PO creation, it just checks the purchasing organization data in vendor master.
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Thank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
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Thanks in Advance,
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All Experts.
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hi,
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Hi
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1 Vendor but Many Company Codes

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