on 02-09-2011 6:05 AM
Dear All,
In order to clear multiple vendors, we can create a worklist and use this worlist in F-44 .... for Vendor clearing. Now is there some way I can upload all 1000 Vendor codes into the worlist at once instead of doing a cut/paste ..... pg down and again cut /paste.
Thanx in advance
Rosalyn
Hi Rosalyn,
No standard way and LSMW can not help. Ask your ABAPer to create you a program.
Regards,
Chintan Joshi
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