Mass Upload 'Payment block' in vendor master

[sanjeev_das4]

Hi ,

I am using standard LSMW program to upload the vendor master . I have the requirement to upload the 'Payment block' field (LFA1-SPERZ) field . I could not find this field in the BLFA1 structure as provided in the standard program RFBIKR00 . Any idea on how this field is mass uploaded would be greatly appreciated .

Thanks

Sanjeev

[Former Member]

Hi,

You can use XK99 (Mass Maintaince -Vendor), Vendor Master (General Section) -Table Name-LFA1

Refer field-Payment block (LFB1-ZAHLS)

Regards,

Sandesh Sawant

[Former Member]

Why dont you use the following fields in XK99

Posting Block LFA1-SPERR

Purch. block LFA1-SPERM

Payment block (LFB1- LFB1-ZAHLS

I do not find the filed in SPERZ in Vendor Master itself. Can u explian where you maintain this one.

[Lakshmipathi]

Try with XK99

G. Lakshmipathi

[Former Member]

Why did you need lsmw to load it?you can use xd99 to mass update it.