on 06-16-2011 12:01 PM
Hi Guru's,
I got list of blocked vendor's excel. Means I need to block these vendors around 550.
Can you please explain me how to block these vendors?
Regards,
MowliT
Hi,
The most simple option is using transaction MASS. This allows you to make mass changes to standard fields
In MASS, please use object LFA1, then use vendor master general selection, then click on fields, you should be able to follow th rest. Let me know if you need more help.
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Hi
You can use LSMW and record the blocking of vendor by using T Code FK05. Thereby you can block multiple vendors together.
Regards
Srini
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