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Mass Upload 'Payment block' in vendor master

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

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4 Answers

  • Posted on Aug 20, 2011 at 03:12 AM

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

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  • Posted on Aug 20, 2011 at 03:34 AM

    Try with XK99

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 05:15 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 05:53 AM

    Hi,

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

    Refer field-Payment block (LFB1-ZAHLS)

    Regards,

    Sandesh Sawant

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