ABAP Question- line item transfer from one customer to another

Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate. 
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers.  Does anyone know what I am talking about?
If so, does anyone have any information that could share with me so that I can do it or any documentation to start me in the right direction?
POINTS PROMISED

Thank you Murali and Sunil
These t-codes are not helpful and tideous if you have many like a 1000 line items.  In addition, you lose the history, the due date information and the document type change for invoices, etc. 
I KNOW I saw something that moved all or selected items by document number from one customer to another.  It was called payer to payer transfer.  I cannot find any information on it.
Any help or more input, more points awarded.
THANKS!

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