Mass Change for Vendor CIN (excise) Details.

Dear Masters,
I have an issue to Mass change the Excise data in Vendors master (CIN) details.
The concerned table is  (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI
Kindly let me know how can this issue be resolved.
Thankx in Advance.
MANOJ

Hi,
if mentioned tables are not included in MASS for B.Object LFA1, alternatively you can use SAP LSMW functionality for this. The simplest way is to make recording of the simple transaction for changing VENDOR CIN Details.
Hope it helps.
regards,
w.

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