Auto transfer of values from one customer to another/vendor to vendor

Hi,
Do we have any transaction code which transfers values automatically from one custmer/vendor to another customer/vendor.
Thank you,
Asam

try f-30
This is transfer with clearing.
You need to know the value of the customer and then you can journal it to clear all open items against the customer and create a single line item in the new Company Code.
This t code is also used to move line items to different company codes and special gl indicators.
It can be used for Vendors as well.
Please award points if this is helpful.

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What is the T Code to transfer an invoice from one customer to another ?
Thanks.
Points will be awarded.

Hi Kathy,
You cannot transfer the invoices between customers. You need to reverse customer A invoice and then post that invoice to customer B.
Regards
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Let me explain the issue in detail.
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concatenate
'function fire_urlJGSP_Col(filter) {'
Cl_rsr_www_renderer=>c_lf
'chart_url="' url '" + "&CMD=LDOC'
'&TEMPLATE_ID=GCCHART_9' "WEB ID of the work book
'&PAGEID=Graphics' "Name of the view
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Hi Gurus,
I have a requirement where we have to transfer the items from one customer to another customer in the same company code.
We should also be clearing the items from the old customer as part of the transfer.
Is there a way/transaction in ECC 6.0 to achieve this.
This is not a one-time transfer and the business would like the option of doing it every period (on a case to case basis.) so any standard SAP (transaction) way of doing it would be preferred.
Best Regards
ew

Dear,
SAP provides you F-51 t code to post transaction with clearing.
Select radio button transfer posting with clearing and press choose open item button. Give customer name whose blance is to transferred and account key as D. Press process open item and in next screen select line items which needs to be posted. Proceed further give other customer number with posting 01 and do the transfer. Hope it will help
Regards

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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?
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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.
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Dear All,
I want to do transaction from one customer to another customer.how to do in sap please help me out which t.code shall i take and posting key and document type. Its uregnt

There are multiple options to transfer balances from 1 customer to another in SAP but it depends on your actual requirement. If you just want to transfer without clearing the 1st customer you can use F-01 or FB01. These transactions won't clear the customer line items from where you intent to transfer the balance to the another. In this scenario you need to clear the Dr. and Cr. Line items manullay regardless of the fact that customer has 'zero' balance.
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Culverson.com
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Hi,
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How can i get value from one item into another item.
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Auto transfer of values from one customer to another/vendor to vendor

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