on 01-25-2011 12:43 PM
hi GURUS,
for doing vendor balance intial upload i am removing ' subject to withholding tax' tick using XK99. but after saving data system is not changing data . it gives message ' No Batch input data for screen SAPLSKTM 0100'.
how i will remove this?
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Screen SAPLSKTM 0100 is a pop-up box. I would suggest updating one of the vendors manually via XK02 to see if you get the pop-up box there, too.
Regards,
Shannon
no i dont get any Pop Box in xk02.
can you tell me what data this pop-up includes?
No, I don't know what the pop-up box includes. I just know it's a pop-up box from looking up the screen in se51.
Please go to transaction MASS
Object type LFA1
Go to fields tab, there you'll find subject to w/tx(LFBW-WT_SUBJCT)
Select this row and execute.
It'll work.
Rgds
Murali. N
thanks for quick reply.
But system still giving same error..
i checked in my system which is working fine.
I dont know that how are you executing in your system?
Hi, hope you selected required column and pressed button Carry out mass change?
i have executed this procedure in my other project. but dont know why system giving this error in this porject.
is am missing some important data to enter in vendor master? which data is req to enter in Vendor master?
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