To copy vendor master record you need to use transaction code FK15 or following path;
Accounting > Financial Accounting > Accounts Payable > Compare > Company Codes > Send
You have to enter following details to copy vendor master record;
- Company code
- Selection parameters need to be selected to copy master data
Program RFBIKR10 is used to copy vendor master. You can also use this program by using transaction code SA38.
When you use this program SAP will create a batch input session. After execution of batch input session you can view the job that has been scheduled to copy vendor master.
Import vendor master data
You can import the created masters data by using transaction code FK16 or following path;
SAP Menu Path > Accounting > Financial Accounting > Accounts Payable > Compare > Company Codes > Receive
Now you have to enter the target company code and the name of the file. After entering it you press enter and execute it.
All the master data gets copied.