Mass Change Vendor
Dear all,
we need to do mass changes for the vendor.
We need to change the fields LOEVM and SORT2.
The LOEVM is possible via MASS but how Do I change the SORT2 field ?
Any ideas ?
Thanks
Marc
Hi,
Please check this link: Re: How to load customers (and vendors) needing extra street address?
Customer/vendor's street 3, 4, 5 is not part of the customer master data.
The extra street fields do belong to address management tables. In other words table ADRC.
For this reason, you have NO chance to succeed if you try to work with DEBMAS idocs & LSMW or XD99 !!
You may only succeed with processing ADR1MAS idoc type. With LSMW this should be possible.
As an other remark, there is NO BAPI or function module to maintain customer master data.
Starting with ERP 2005, you may investigate with class CMD_EI_API
Hope it helps
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The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
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Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
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PRGHi,
According to note 640908:
" Notes on error handling:
If the mass change does not occur as required even though you
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line item list) may contain useful information for error
handling."
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It is not planned to enter the payment terms by using of
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Gladys Xing -
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Hi,
I configured the system for payment through their new House Bank JP Morgan. I also created a test ACH file which the bank approved.
The old bank(National City) used CTX(reference details) format for their ACH payments. This CTX entry is made in bank details of vendors. The new Bank wants CCD(reference details field in payment transaction section Vendor general master data) instead of CTX. I made these changes to 3 vendors and ran the Autopay program. It worked. Now I need to update the whole vendor master for the CCD transaction for new bank and also retain the old CTX for old bank. How do I do this. Should use the T-code MASS for this ?. after I need to create an LSMW script to update the vendors in PROD with all necessary testing.
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Thanks!How do you do mass changes with LSMW..
I just want to change bank data details in all the vendor records...
I think the vendors in the production dont even have the any entries in theor bank details section
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Hello,
We are using SAP 4.7.
We want to do Vendor Master- Mass change to set block function 02 (T code- MK05 in block for quality reasons) for selected Purchasing Organizations to approximately 2000 number of vendors. I tried this using mass maintenance (T code XK99), but in this case block function of all purchasing organisations gets changed. We want it for certain purchasing organisations only. Kindly suggest the solution.
In case I have to go for a development can you please suggest any functional module/ BAPI?
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Milind DumbreUsing the block function in XK05 will block the vendor for all purchasing organizations (as mentioned in the documentation of the field). What you can do is to use purchasing block for the selected purchasing organization.
The field is LFM1-SPERM, and this can be done via mass maintenance using XK99.
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Aroop -
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Hi All,
Is there any Mass change available in Vendor & Customer Master?
Thanks
Pankaj GargHi,
Enter t-code MASS.
Enter object as per below mention detail
KNA1: -Customers
LFA1: - Vendors
Then click on execute button, You can see the list of fields for vendor & customer master.
Select field as per your requirement and click on execute button then change data as per your requirement.
Regards,
Mahesh Wagh -
Mass change on vendor open item.
Hi
We have a requirement to change the payment terms for all vendor open items to 60 days, to do mass change i selected few open documents and click on enviornment and mass change and new values but here payment terms field is not there.
I thought i need to add to the line layout under special fields then i did that even then payment terms are not showing under mass change > new values field under environment but showing as line layout.
Is there a way to solve this as we may have more than 100,000 open documents for all vendors within the company code.
Will assign good points.
Thanks
KumHi
there is no need of payment term to be changed.
If the Payment term is Payable immediately Due net or Blank in the Open Item, simply change the Base Line date for each open item,give date as of 60th day.then system will pick those line items only after 60 days.
Go for LSMW or BDC to Update the field in those line items.
Regards
Venkat -
F110 - Mass change house bank for one time vendor
Hello,
Is it possible to make mass changes for payment program for one-time vendors? I would like to change bank account from where do I want to pay something to one-time vendor. As far as I know, it isn't possible to change it that way, it is possible only one per one.
Does anyone have Idea how to resolve this issue?
Thank you in advance!I can do it but one per one in payment proposal. I can't do it mass. The issue is that I have huge number of one time vendor payments per day and some of them should be paid in one house bank and some of them in some other house bank.
I tried to change it with FBL1N but I couldn't do it. -
Mass change of PAYMENT TERMS on Vendor Invoices
Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?
When i select the line items i require, then CTRLShiftF9 - the field for payment terms does not seem to be available for me to add new values in .....
Is there another way for this to be done, - or is there a way that i can add in this field
Thanks for your advice
TonyHi Tony,
You can use the transaction FBL1N.
Select the entries you want to change and do a Mass change.
The field PAYMENT TERMS is not available (I think whith an oss note that it is possible to ad this field to the mass change option) but you can fill in the fields Days/discount in Mass change.
Paul -
Mass change of Payment Method for Vendor
Is there any way to do mass change of Payment Method for Vendor (trx. XK02) without ABAP? Need to change 1500 vendors.
HI
You can use transaction code MASS and object LFA1 to mass change the payment method.
Once entering you can select table LFB1 and do mass change based on some filter parameters.
Anand -
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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 Of Vendor Code in Purchasing Info Records
Hi All,
I have one query and I already search a lot for it but didn't find any specific solutions.
I want to change a vendor code in around 1000 Purchasing Info Record, I had already tried for Mass Maintenance Through T. Code - MEMASSIN, But I found Vendor field in New Values as Grey Field.
Is there any other way to mass change of Vendor in Purchasing Info Records.
Why vendor field is showing me as a grey Field?
Thanks In advance
With Regards,
Patanjali BhagatHi Govardhan,
Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
Still i think that we can not change the vendor id's once it is created for Info record...
Pl correct me if am wrong.
Uts
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