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

Similar Messages

  • 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 of vendor purchasing data: price cat.(LFM1-MEPRF)

    Hi all,
    I faced a problem of Mass change vendor's price cat.
    IN T-code XK99,
    I select table LFM1,LFM2 for the initial screen.
    Then i input a vendor in the selection criteria screen,
    It always say no data selected.
    But actually the vendor is existed!!!
    There is still nothing to select even I just input the purchasing organ.
    Does anyone faced similar issue?

    I try MASS and another Vendor 'CA024' that is the same result...
    Also, I found that if i input company code '1000'
    it will pop up a dialog screen say 1244 rows has been selected. And ask me to decide which action to do:
    1. display all records
    2. chng. in background
    3. cancel
    When i click display all records, it back to screen and say no data meet selection criteria again....

  • 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

  • Extract the new , changed , deleted  vendor  master data -urgent pls

    Hi all,
    I have require ment like i need to extract all new, changed and deleted data from SAP TO MAXIMO
    i need to send to a windows environment which both systems share,
    i am using LFA1 ,CDHDR , CDPOS Tables , i will get the reuired information , can i use gui_download
    to download to windows environment which both system are mapped to a common shared folder.
    i will extract the infrmation and sent to a shared folder.
    this a backround job  schedule daily once.and also i have to sent the file contents to spool also.
    please suggent some code existing or how to do the logic behind.
    shall i use open data set
                    read data set
                    close data set.
    please suggest ways of doing............urgent.
    regards
    kodamanchili

    With regards to the writing out of the data that, you are correct that you should use the Data Set commands if you are attempting to write a file out to the application server.  If you are using any sort of EAI tool then there maybe are other ways specific to the tool for sending data, such as some of the tools utilize RFCs to send the data.
    For the actual identifying of the changed records, it is best not to write delta interfaces directly against the change document tables (CDHDR and CDPOS).  Instead you should be ustilizing change pointers.  Change pointers are transient data stored in the BDCP and BDCPS tables (combiend togehter into view BDCPV) or stored in BDCP2 if configured to use this newer change poitner table for much better performance.
    An instance of a change pointer in the change pointer tables will indicate the record that has changed and point to the changed document in the change document tables that can be referenced to extract more specific information.
    The nice thing about change pointers are:
    - They are transient, at the end of your extract you clear the ones that you've extracted so that the next time you will get the ones that have been pulled since then.
    - You can setup instances of your change pointer object that are specific to an extract program so that two extract programs for similiar or even completly the same data won't itnerfere with each other.
    - The CDHDR and CDPOS tables are great for extracting changes that have occured over time for a specific instance of a buisenss document (ex. Vendor) but do not perform well over time for extracting all changes associated with all instances of a buisness document (ex. All vendors that have had changes since the last run of the program).  Programs that extract directly against CDHDR and CDPOS do perform delta extract functionality are oftern a performance problem as time progresses and the tables grow in size.  If used properly Change Pointers are efficient becuase the tabels can be kept small and are optimized for the extracting of deltas.
    For any tables that log change documents in CDHDR and CDPOS you can configure change pointers to be populated in the BDCP* tables.
    Change pointer configuration:
    - BD61 - Activate change pointers globally within the SAP instance
    - WE81 - Need to create an ALE message type (even if you're not actaully going to connect it to an IDoc)
    - BD50 - Activate change pointer functionality for your message type
    - BD52 - Define the individual change documents, tables and fields that you want to have as part of your tracking
    Your extract program will use two functions:
    - CHANGE_POINTERS_READ - Use this to get a list of all change pointers since the last execution
    - CHANGE_POINTERS_STATUS_WRITE - Use this to mark the change pointers as extracted so that they won't get picked up on the next execution
    Transaction BD22 (Program RBDCPCLR) should be scheduled to run regularily to delete from the change pointer tables the records that have been marked as processesd.
    Note - A common mistake that is made is that the change pointers are read, some filtering is done for specific ones that should be extracted and then only the extracted ones have their change pointer status updated.  It's important to update the status on all of the change pointers because otherwise they'll be picked up again on the next run of the program and will be filtered out again, so over time the number of selected change pointers will keep growing since they will never get purged from the change poitner tables.
    Note that the BDCP and BDCPS tables have a number of performance issues when the selections are done against them due to the way they are joined and the crieteria that is used for selecting.  Becuase of this SAP has implimented a new change pointer table BDCP2 which is a single table as opposed to using a join.  In order to utilize BDCP2:
    - Used SM30 to update V_TBDME.  For your message type turn on the checkbox for BDCP2.
    - Run program RBDCPMIG for your message type, this will migrate existing pointers over to the BDCP2 table.  If you can guarentee that there are no existing pointers then you can use SM30 to update for your message type the target of the pointers as being BDCP2
    ~Ian

  • 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

  • Vendor master data - massive change

    Hello all,
    I have to change payment method for several vendors.
    Do you know how to do a massive change in vendor master data?
    Thanks,
    Davide

    Hi:
             Please execute XK99...Vendor Master (Company Code)....LFB1.
             Regards
    Edited by: Atif Farooq on Oct 4, 2011 12:30 PM

  • Vendor master data changes

    Hi all,
    Please help me with some useful information regarding the history of master data creationa and changes. I need to create a query for creation and changes of vendor master data. Data for creation of the vendor master data are saved in LFA1 but for changes I cannot find table.
    Thank you,
    Desimira

    Hi,
    You can use the standard report for Vendor master data changes, S_ALR_87012089 - Display Changes to Vendors.
    Regards,
    SAPFICO

  • Vendor master data

    Hi all,
    I want send vendor master data to XI system using ALE.
    what is the IDOC triggered when we create the vendor in SAP system?
    what is the IDOC triggered when we change the vendor?
    Kiran

    hi,
    I think when we create/change a vendor Master data. <b>CREMAS04</b>  is the IDOC triggered.
    you can try the TCODE <b>BD14 - Outbound program for vendor master</b>
    rewards if useful,
    regards,
    nazeer
    Message was edited by:
            'Nazeer'

  • No view of the changes of Customer /Vendor master data

    Hi Experts,
    I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
    I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
    Can you help me, please?
    Thanks in advance.
    Best regards
    Giampaolo

    Dear Ram,
    thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data  for the Payment transaction Data  details, I don't try this information in the TCODE FD04.
    Do you know a different report or TCODE that I can use?
    Thank you in advance.
    Best Regards
    Giampaolo

  • Vendor master data change confirmation -Report Y_CD1_39000398

    Hello All,
    In report  Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
    Thanks  & regards,
    Prashant

    Hi,
    I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result.

  • How to transfer changes in my Vendor Master Data ? (currency)

    Hello everybody,
    I replicated my vendors with bbpgetvd and everything was fine.    Now, my vendor master data  has changed, some vendors were modified in their currency field.   
    If I run again the transaction "bbpgetvd", the program doesnt identify these changes  =(
    What can I do in order to update this data ?
    Thanks and regards,
    Diego

    Hi guys,
    Thanks so much for your help !  I tried bbpupdvd and it worked fine !  
    thank you !!!
    Regards from Mexico,
    Diego

  • FK02 :: vendor master data change

    FK02 :: vendor master data change
    I want to change payment terms to a particular vendor but i am getting a error message
    <b>changes for vendor not yet confirmed.</b>
    I tried FK08 to confirm earlier changes but i could only confirm company code changes and
    not the general data.
    How do i confirm earlier changes and also assign new payment terms.
    Help appreciated
    Prashanth

    Hi,
    It is correct, user who made the changes to Vendor Master (sensitive fields) cannot confirm the changes. SAP Help states:
    <i>Only those accounts are displayed for which you have authorization to confirm changes. As a result of dual control, the system also checks whether you were involved in the sensitive changes.</i>
    You can ask any other User who has authorization to transaction code FD09 to confirm the changes. Logically, if the user who is making the changes also confirms the changes, it defeats the very purpose for which this process is defined. Hence, I think SAP would have put a validation to check the user who made the change and whether the same user is approving the changes.
    Thanks
    Murali.

  • What bapi or FM can create/change vendor master data?

    We want to do a rfc to create/change vendor master data .If use BDC,the change function is very very complex,but i can't find any BAPI/FM in sap!

    >
    Keshav.T wrote:
    > Hi,
    >
    > just some more addition to vinodh's reply . the actual method you must is maintain_bapi of class vmd_ei_api
    Hi Keshav - you should have noticed vinodh's reply came from something your wrote earlier this year: Search BAPI to create Vendor in ECC and from an extenal application

Maybe you are looking for

  • How to send zip file as attachment through email

    Hi All, I am having a requirement that I need to download the internal table data into .txt file and I need to zip the text file. And this zip files needs to send to the customer through email. I am able download the data into .txt and able to zip th

  • Mapping validates and generates ok but get pl/sql warn in deploy

    Hi there Can validate and generate mapping ok but when deploy get various pl/sql error messages such as error ... coulmn ignored Anybody seen this sort of thing? I'm new to OWB but would have hoped the validate stuff would pick up any bugs otherwise

  • Ethernet speed problem after OS 10.4 security update

    I have a G4 iMac and a G4 Powerbook both running 10.4.11. The iMac is on an ethernet cable and the powerbook connects wirelessly through an Airport Express to a Dynalink ADSL2+ modem/router and both used to work fine... until the recent security upda

  • Cache Update Policy: apply result to the cache

    Hello everyone! I can not run the cache update policy in the object. It does not work! The test is as follows: - A sap rfc GETLIST, which returns a recordset. Each record is of type X - A sap rfc OPERATION that modifies a record of type X and that ta

  • Could Not Find The Application That Created This File

    Hello Community, I have already been to the Acrobat forum with this post and they re-directed me to this forum. My problem seems to be with a InDesign file that will not export to a PDF, nor can I create the PDF from within Acrobat itself.  BTW I hav