vendor master updation

[Former Member]

Hi ,

whether there is a transactions to update the vendor master file. One for the mass change of the payment terms (LFB1-ZTERM, LFM1-ZTERM) and the other to mass change the blocking indicators. (LFA1-SPERR and LFA1-SPERM) ?

Thanks in Advance

Prashanth

[Former Member]

ok Thanks

[Former Member]

Hello Prasanth,

please check Transaction MASS

also below link might be helpful

http://sapfunctional.com/MM/MassMaintenance/Vendor.htm

also check

http://www.sap-img.com/general/how-to-do-master-record-mass-maintenance.htm

Arshad

Edited by: arshad ahmed on Jul 21, 2009 2:55 PM

[Former Member]

use t- code XK99 for mass change