Change company code is basically used with finance transactions, where single vender has more then one unit. This document shows how to record FB60 transaction to post their documents with multi company code values.
Data File for Upload
It is presumed that you already know what you want to change and you already have all the required data in Excel file. If you do not have required data in Excel, you might want to work that out before you start.
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Download the sample data Excel file ready to use from below link.
Our upload file looks like this.
![Intro_1]](intro_1].png)