on 02-03-2006 3:30 PM
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
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
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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
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