on 10-29-2011 4:02 AM
Our Business Partner Email ids have hit a 999 limit which seems to cause further CIF for vendors failing to SCM-SNC. We are looking at controlling the same through a BADI ADDRESS_UPDATE. My concern is as to how should we approach the mass deletion of the duplicate email ids which have been populated in error by the CIF.
Is their a mass transaction to do so or we need to approach this through a custom program?
In SAP GUI press ALT +F12 and select "script recording and playback"
record a script by deleting one entry manually. then populate the recorded script with your varianbles and execute your new scrip (play).
J.
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