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Mass changes in Vendor Master

surendra_reddy
Explorer
0 Kudos

Hi All,

I have a requirement like Mass changes in Vendor Master data. I want to change Payment terms for all the vendors in a Company code. Can any one help me in this Mass chage.

Thanks

Surendra

Accepted Solutions (0)

Answers (2)

Answers (2)

christian_wohlfahrt
Active Contributor
0 Kudos

Hi Surenda!

You could also use transaction XK99 - vendor mass change. Payment terms for purchasing you will find in field LFM1-ZTERM, company code level payment terms are in LFB1-ZTERM.

Regards,

Christian

RichHeilman
Developer Advocate
Developer Advocate
0 Kudos

It would probably be possible to do this with LSMW.

LSMW Object Attributes

Object               0040   Vendor master   
Method               0001   Standard        
Program name         RFBIKR00               
Program type         B   Batch input  

Regards,

Rich HEilman