How to use F2804 - Schedule Transfer of Suppliers

F2804 - Overview

• Transaction Code: F2804

  Description: Schedule Transfer of Suppliers

  Release: S/4HANA only

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F2804 - Details

• SAP Tcode: F2804 - Schedule Transfer of Suppliers

  
  Overview:
  The SAP transaction code F2804 is used to schedule the transfer of suppliers from one company code to another. This transaction code is used to ensure that all supplier data is transferred accurately and efficiently. 
  
  Functionality: 
  The F2804 transaction code allows users to transfer supplier data from one company code to another. This includes the transfer of master data, such as contact information, payment terms, and bank details. The transaction also allows users to transfer open items, such as invoices and payments, as well as any other related documents. 
  
  Step-by-step How to Use: 
  1. Enter the F2804 transaction code in the SAP command field. 
  2. Select the company code from which you want to transfer the supplier data. 
  3. Select the company code to which you want to transfer the supplier data. 
  4. Select the type of data you want to transfer (e.g., master data, open items, etc.). 
  5. Enter the supplier number for which you want to transfer the data. 
  6. Confirm the transfer by clicking “Execute”. 
  7. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when transferring supplier data from one company code to another. It should not be used for any other purpose, such as creating new suppliers or modifying existing suppliers. Additionally,