Programme SAP RFBIKR20 - Transfer Vendor Master Data from Source Company Code: Receive

Description
Program RFBIKR20 enables files created using program RFBIKR10 to beimported and transferred to the target company codes. A batch inputsession is created, which can then be run by the program for processingbatch input sessions.
Note that this program takes into account only those vendors whoseaccount group in the target system is assigned a number range usingexternal number assignment.
Note also that the user executing the program has the batchadministrator authorization, since the program generates a subsequentjob internally.
File name
The file name which you enter, is only the end part of the full filename. The structure of the full name is determined by the logical pathassigned to the logical file
FI_COPY_COMPANY_CODE_DATA_FOR_VENDORS
If you have any questions, please contact your system administrator.

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