How to transfer sundry creditor balance to another dummy sundry creditor ac

Dear all
How to transfer sundry creditor balance to another dummy sundry creditor account
pls help me
Ajeesh.s

Hi:
   Do not create any additional GL for it. ...Go to F-30...Transfer posting with clearing..choose open items...select account type K and enter vendor whose open items are to be transferred ...process open items...select all open items and go to overview button..in posting key give appropriate posting key and vendor enter amount and simulate...If you want to post this to GL then use Clearing GL from which latter on you can re transfer the entries to this vendor..
This will do the job for you..
Regards

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