upload multiple accounting clerk ID to multiple company codes

[Former Member]

Hi,

can any one help me in below case:

we have 33 company codes ,  390 accounting clerk ID's  has to be updated for each company code , total we have 30 company codes , is there any way to do this in single shot  .

[iklovski · Accepted solution]

Hi,

Do you speak about G/L master data? You can do it via LSMW... Or is it dunning?

Regards,

Eli

[Former Member · Accepted solution]

Thank you Eli Klovski for your response on my Query , Ill try this LSMW.

[vinod_vemuru2]

Hi,

If you are talking about customer/vendor master accounting clerk, you can try t-code MASS.

Enter object name as KNA1 (Customers)/LFA1 (Vendors) and execute. In next screen, select KNB1/LFB1 and execute. In next screen, you can select the fields you want to change and enter new value and carry out mass change.

Thanks,

Vinod.