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Vendor Master Data

Former Member
0 Kudos

Hi All,

Can anybody help me how to douwn load vendor master data in coloumn wise.

Thanks in Advance.

Regards,

Siva.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi siva,

U can do it though LSMW.

go to Tcode F.98 it is for all the Vendors masters and all select the one whihc u want and then save it to the Excel sheet, then uc an see only the vendor account number and master

Assign the points if helpfull

Ranjit

Former Member
0 Kudos

Hi RAnjith,

Thanks for quick response.

If you dnt mind please let me know step by step how to do this (f.98)

Thanks in Advance.

Regards,

Siva.

Former Member
0 Kudos

hi Siva,

Go to tcode F.98 and select the Master that u want and in the Master select the Report which u want and double click on it and then enter the company code information and then execute it... and then Save that as a excel sheet.

So that u can view the detail report.....

Assign the points...

Ranjit

Former Member
0 Kudos

Hi Siva Prasad,

You download it in normal excel then select all the rows, right click and transpose.

Regards

Ashish Jain