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Mass changes in Vendor Master

Hi All,

I have a requirement like Mass changes in Vendor Master data. I want to change Payment terms for all the vendors in a Company code. Can any one help me in this Mass chage.

Thanks

Surendra

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2 Answers

  • Feb 03, 2006 at 03:35 PM

    It would probably be possible to do this with LSMW.

    LSMW Object Attributes

    Object               0040   Vendor master   
    Method               0001   Standard        
    Program name         RFBIKR00               
    Program type         B   Batch input  

    Regards,

    Rich HEilman

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  • Feb 03, 2006 at 08:36 PM

    Hi Surenda!

    You could also use transaction XK99 - vendor mass change. Payment terms for purchasing you will find in field LFM1-ZTERM, company code level payment terms are in LFB1-ZTERM.

    Regards,

    Christian

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