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Aug 08, 2019 at 08:44 AM

Mass change XK99 - LFM1 select company code



I have question regarding mass change in XK99. I need to change payment terms in purchasing data (LFM1). Selected vendors are created/extended for more than 1 company code. I need perform this change only for only company code.

I know it is possible to that in LFB1 and it is already done, but we need the same change in LFM1 where I do note sure how to select right company code.

Thank you for your reply in advance.