Mass change in service master

Hi,
Can anybody tell me how can I make mass changes in service master record ?
Regards,
Chetan.

There is no any std. sap transaction for this..
U have to use SCAT or BDC Or LSMW only..
If u have created service material using DIEN material type then u can update that by mm17

Similar Messages

  • Mass Change for Service master

    Dear Experts,
    I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
    Is there any possiblity to do mass change for Service Master
    thanks

    Hi,
    I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
    At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
    click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
    Object type for service master: BUS1005
    this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
    object type for attributes in service master: IFSAP
    reference table: ASMD
    goto SW02, to find object type for any transaction.
    i think this information is very useful to u.
    reward me according to ur uasge of this information.

  • Mass change of condition master record

    Hi
    I have an requiremnt that i need to change the date and time in the output condition records from 4 to 3 for all the condition type in V2 applications .
    pls let me know can it be done like MASS changes in customer master
    regards
    Baranidharan

    Hi Baranidharan
    Using t.code  NACE select the V2 application and then click on condition record and go to change mode of conditon record and give the application V2 and then there are chances of changing the date and time , from 4 to 3  .
    Regards
    Srinath

  • Mass change of Asset Master data

    Hi!
    Is there any transaction code for mass change of asset master data. I need to change Depreciaiton start date for all assets?
    regs,
    Ramesh

    Use OA02 - Mass change, create a substitution. Add in all prerequisites and save it.
    Go to AR01, execute it for the list of assets to be changed and create a worklist for the same.
    Execute the worklist in AR31 and refresh it till all changes are completed.

  • Mass change of customer master data

    Hi,
    I would like to do a mass change of customer master data.
    I need to remove the international VAT register number for local Polish customers, as we will use the local NIP number for these customers.
    Which transaction code do I need to use?
    Are there any things I should keep in mind?
    Thank you.
    Kind regards,
    Linda

    Hi,
    You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
    Steps:
    1. Enter MASS
    2. Object type - Select KNA1 (avaialble in the drop down) and execute
    3. You should have an option "Customer master (VAT registration numbers general section) " with table KNAS. Execute
    You will be able to choose those customers whom you want and make the changes.
    Hope this should help you.

  • Mass Change in Material Master

    How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
    Plz explain steps.

    Hi Rohit,
    Follow the Steps  SPRO - SAP Reference IMG - Production - Material
    Requirement Planning - Planning - Define Storage location MRP per plant - Enter
    the plant - Check for which Storage locations has got the indicator 1 - Storage
    Location stock excluded from MRP - Now remove that or choose the values.
    if you give me brief i can help you out more.
    Thank you .
    Regards
    Ram

  • Mass change of material master

    Hi Experts,
    I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
    Please give your suggestion.
    Thanks
    Dinakar

    Hi,
    Use MM17,
    Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
    and select the Fields tab and choose the field MVKE-MVGR4 and  execute
    Now enter all the materials in the next screen  for which you want to change  and execute
    In the next screen you can maintain the new values for the old
    Please check and revert
    thanks,
    santosh

  • Mass changes of Material Master field with different values

    Hi,
    How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
    Thanks,
    K R Vishnu Kumar

    Hi Kumar.
    I think you have to use LSMW for mass updation for Material Master fields with different values.
    Regards,
    Rahul.

  • Mass change to vendor master records

    Hello,
    We have implemented classic extended scenario with SRM5 and will be outputting our Purchase Orders, i.e. email,fax,print from SRM as this is out leading PO.
    How do we mass change vendor master (BP) records in SRM as we have not set the output medium in the Business Partner (BP) records and would like to do so with a transaction simalar to the R/3 XK99 Vendor Mass Maintanance transaction. Is their an equivalent one avaiable for BP records?
    Thanks. Steve.

    Hi Steve,
    The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
    You may try to add the send_medium to the vendor mass maintenance tcode. But, I am not sure whether this is a good practice. Pls try this first in a sandbox...
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
    Then double click the field list for this table & add the SEND_MEDIUM  & any other key field over which you would want to maintain this field.
    Then execute tcode "MASS" for BUS1006 to mass change the send_medium field.
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    I would always prefer the LSMW mode rather. Let me know how it goes.
    Cheers,
    Akash

  • What is the transaction code to change a service master ?

    Hi,
    can any one please tell me the  path or the transaction code to change a service master

    Hi
    Service Master Change T.Code AC03 , u select icon of swith between display and change mode or  Press Ctrl+F1.
    Please award points if it is usefull
    with regards
    vishnu

  • Mass Changes to Customer Master partner functions

    Hi Gurus,
    I would like to change PE (Sales employee) MASS please guide me.
    Thanks

    Hi,
    Goto the T.Code "XD99".Or Goto the T.Code "MASS".Here(In MASS T.Code),select teh Object Type as "KNA1".
    Click on Tables.
    Select "Customer Master Partner Functions(KNVP)".
    Click on Execute.
    Enter the range of Customer Numbers/single values in the multiple values.
    Select the Partner Function as "PE".
    Execute.
    Click on Select Fields(First Icon under Customer master partner functions).
    Select "Customer(KNVP-KUNNR)" and click on Choose.
    Enter.
    Enter the value for the field "New Values" and ensure that all rows are selected.
    Click on the icon "Carry out a mass Change"(sixth icon).
    Save.
    Regards,
    Krishna.

  • Mass change of vendor master data

    I need to change the "payment term" for over 1500 vendors of a particular account grp and company code.
    How do i do it??

    hit execute button and it will take you to the selection screen here
    you can enter all your vendor which needs to be change and than execute
    here you will see all the vendor payment term will show
    enter your new payment term at the tope filed and hit carry mass change button and once it's done than save
    First try with few vendors

  • Mass change for material master data

    Dear all,
    Previously my company had marked some storage location for MRP indicator to exclude the storage location stock from MRP run.
    Now I need to reactive back those storage location, where should I go?
    I know a way which can active back material by material (tcode: MM02), but that is too slow for me, because I need to active back around hundrreds of materials.
    Anyone know where can I modify the storage location indicator and active back it? I had test MM17, MASS, LSMW.. but it seems like not supported for SAP version 4.0B.
    Hope will get reply soon, this issue was quite urgent.
    Thanks!
    Best Regards,
    PC

    Dear Peai,
    check with this steps SPRO - SAP Reference IMG - Production - Material
    Requirement Planning - Planning - Define Storage location MRP per plant - Enter
    the plant - Check for which Storage locations has got the indicator 1 - Storage
    Location stock excluded from MRP - Now remove that or choose the values.
    Check with & revert.
    Regards
    Mangal

  • Service master mass update

    Hi All,
    We have issue in which while creating Service master, wrong unit of measure was used.
    Now to correct this, we need to do mass update of these service masters created.
    Is there any way in to do this. Any program that SAP has which would solve this probelm.
    Regards,
    Shahu

    Check
    Mass Change for Service master

  • Material Master Mass Change

    Hi Experts,
    PLease explain me abt the mass change of Material Master.. the detailed steps to be followed for the change
    I know the tcode MM17, please explain the process in that transaction

    You also have tcode MASS for more mass modification.
    Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
    Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
    In the upper side of the screen insert the data and click the button 'carry out a mass change'.
    Save and leave.
    Regards

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