Change With Holding Tac code in Vendor Master in Mass

Hi Experts,
How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
Thanks & Regards,
Hemant Maurya

Hi :
There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for  W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
Another way is to lsmw.

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