We have some old customer records in BKARCUST that were only used as shipping addresses.
There were no financial transactions posted against them.  No orders were entered with them
as the 'sold to' either.
 
I would like to change some of these Customer Codes to conform to our current method of assigning
Codes.
 
Can I get by with just changing the Customer Code in BKARCUST, BKARINV, BKARHINV AND ISARAINV?
 
I know there is a function to change customer codes, but everyone has to be out of the system.
Since there haven't been any transactions posted against these Shipping Address type records, SM-J-M
will be looking through many files that the original customer code will not show up in.