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Former Member
Jul 21, 2009 at 12:47 PM

vendor master updation

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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