Transfer of Vendor Line Items from One Co CD to another Co Cd -- urgent

Hi Peers
We have a situation wherein we are going for a new company code from the existing company code. so we have to recreate all the customers & Vendor master data. Is there any T.Code or Program by which we can create the customer & vendor master data.
My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
Its a bit urgent
Expecting your reply ASAP.
Regards
Rajaram

Hello
Data migration from one company code to other company code relates to 2 objects.
First ensure master data is copied to new company code.
Copying master data is simple and in most cases automatic.
It is merely extending data from old company code to new company code.
Now comes thetransaction data.
You have 2 choices. One is an interface program, which performs both download from old CC and upload to new CC.
The second is LSMW.You would require 2 programs. One is data download and the other is data upload program.
Mapping data fields is not an issue because, bothe are SAP systems and presumably within the same client.
Lastly, you need an ABAPer to work on this. Sit and resolve.
Reg
assign points if useful

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