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Transaction Code: F2806
Description: Schedule Transfer of Customers
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2806 is used to schedule the transfer of customers from one company code to another. This transaction code is used to transfer customer data from one company code to another in a systematic and organized manner. Functionality: The F2806 transaction code allows users to transfer customer data from one company code to another. This includes customer master data, such as name, address, contact information, and payment terms. The transaction code also allows users to transfer customer-related documents, such as sales orders, delivery notes, invoices, and credit memos. Step-by-step How to Use: 1. Enter the transaction code F2806 in the command field. 2. Select the source company code from which the customer data will be transferred. 3. Select the target company code to which the customer data will be transferred. 4. Select the customer master data that needs to be transferred. 5. Select the documents related to the customer that need to be transferred. 6. Confirm the transfer by clicking on “Transfer” button. 7. The system will display a confirmation message once the transfer is complete. Other Recommendations: It is recommended that users back up all customer data before transferring it using this transaction code. This will ensure that all customer data is safe and secure in case of any errors or issues during the transfer process. Additionally, users should ensure that all customer-related documents are transferred correctly and accurately in order to avoid any discrepancies or inconsistencies in the customer data after the transfer is complete.