Mass Maintance -xk99

Hi..
I want to update Vendor 01 to Vendor 05 for master data in control data tab that serv.based inv.verification. I tried in xk99 t.code.
Pl guide me how to do , after updating in background how to see that updation..
In xk99, how to create new variant and variant purpose..
Regards
skumar

Hi
In transaction XK99, go to 'fields' tab, and select the field for Srv.-based inv. ver. then click on execute button.
Now you will see the screen for entry of required data, enter the range of vendors, Porg and other org units if applicable.
Then press execute button. You will get the list of vendors for the Prog with current values of the selected field.
Enter the new value (check box activation) and click on the icon "carry out mass change". Then SAVE.
Warm regards
sairam akundi

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Mass maintance for QM data?

HI,Guys.
i have one problem in Mass maintance of Quality vendor information.
Now we create Q-info by QI01 when buyer notify me and provide material p/n and vendor code to do.
i want to know how to mass maintance quality vendor information in SAP( except upload templete) before buyer notify and push me to create q-info? how about QI06? can i use QI06 to mass maintance?.
Edited by: tang xinwei on Feb 18, 2008 4:36 AM

Hello, i still have question on this.
Get the list of such materials -
( yes ,i can get this from mm50).
Also get information related to corresponding material and Vendor combination list -
( where i get ,from purchase department ? can i get this corresponding from QI06?)
Then For each vendor, collect all materials list. In QI06 specify all materials and that particulat vendor and maintain QI records. You can use this method if all the information in QI record is same.
(after i set vendor code ,plant in QI06,then F8, SAP will show list . what will i do next step? spread out the list to excel and create Q-info by QI01 one by one?)
Edited by: tang xinwei on Feb 18, 2008 8:07 AM

Email ID and Swift code through Vendor Mass MAintenance XK99

Dear experts, is there a way to mass update Vendor email lD and swift code through XK99?
I found all other fields, but not these two. What could be the work around if not possible through XK99?
Thank you and Warm regards,
Sumit.

It's not possible to update thro XK99.
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PO mass closing

Dear Experts,
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chenna kesava reddy
Edited by: lakshmi reddy on Sep 7, 2010 1:53 PM
Edited by: lakshmi reddy on Sep 7, 2010 1:54 PM

Transaction for Mass Update

Hi,
Can anyone List out some Standard SAP transactions that are doing mass update.
Means Transactions which are updating a range of records in single shot. Instead of doing it one by one.
I need to create a Mass update for Material. What MM02 do for a single material, I need to do for a range of materials.
I know some Transactions like XD99, MM17 and MASS. But I need some more names from you.
Points will be rewarded .
Regards,
Paliwal

hi,
check these.
CO44 Mass processing of orders
F.80 Mass Reversal of Documents
FOFO Mass release
FOVX Mass Processing of Offers
IMAM Mass maintenance of approp.requests
KE55 Mass Maintenance PrCtr Master Data
SU10 User Mass Maintenance
XD99 Customer master mass maintenance
XK99 Mass maintenance, vendor master.
<removed by moderator>
Edited by: Mike Pokraka on Aug 4, 2008 11:26 AM

Create Mass Partner Function (PI) in Vendor

Hi Guys,
Please let me know how to create Partner function (PI) to vendors in Mass Maintenance (XK99).
When I'm creating manually (XK02) its allowing, but in XK99 Vendor Data records to be created I'm getting an error "Field PARZA doesn't have a foreign Key; as a result no intervals are allowed".
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Thanks in Advance!!!!

Example to copy all partners roles from a source purchasing org 0001 to a target purchasing org 0002 of a vendor master ABC
go XK99
select partner WYT3
execute
select "dont change existing data" in tab for changing records
switch to tab "create new records"
Enter target vendor number ABC
enter target purchasing organisation 0002 and add the '=' in front by clicking the button for select options
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do not enter plant but add the '=' in front by clicking the button for select options
enter a target partner role add the '=' in front by clicking the button for select options
enter target partner counter 001 and add the '=' in front by clicking the button for select options
section copy from data :
enter source vendor number ABC
enter source purchasing organisation 0001
do not enter VSR
do not enter plant
do not enter partner role
enter source partner counter 001
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you get pop-up asking to display or process in background.
click display.
select the records to be created (already preselected)
SAVE

How to create a block key default for documents created by MIRO?

Hi All,
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Thanks
Gandalf

HI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
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ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
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T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
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hope so it helps
Regards
Anjanna

USING LSMW TO UPDATE VENDOR BANK DETAILS

Hi SAP gurus
I have used LSMW for mass updates of vendor bank details by recording the Tcode FK02
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I want to keep the old bank details and add the new bank details as another entry.
How do I do that..
How Do I retain the old one and also the add a new entry to the bank details section of the vendor master record.
Is there any other way for mass updating the vendor master records
I have tried using MASS or XK99...but i cant add a whole entry with that transaction. All I can do is updating one of fields (Like Reference Details) in the bank details.
Thank you in advance for all your replies. Points will be awarded as a token of appreciation

Hi
when you record the transaction for bank details in LSMW in , try to create record in last line. Automatically it will go to top line.
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regards
Srinivas

GRC 10 want to extend our ruleset for use by another connector

Hello.   We migrated our RAR ruleset from 5.3 to 10.0 and it is working for on our original connector (our SBX). Now we would like to use that same ruleset for a new connector (our QAS).   I do not see a way to do any mass maintenance for this. There is a mass maintance for functions where I can add a new system, but it appears I have to do it one function at a time. Is there a better way? I thought about transforming my original export files to modify the connector name, but wasn't sure if that would work since connector isn't one of the fields offered for transformation.
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Interesting suggestion about logical system.   As for your other suggestion, I do not see an option to "download SOD rules" offered in SPRO -- only "upload SOD rules". Hmm.   I found on Idea Please this has been logged as an enhancement:
https://cw.sdn.sap.com/cw/ideas/4448
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Customer/Vendor Trading Partner

Hi,
I´ve to add in all the Customer / Vendor of my company the corresponding Trading Partner.
You know if exits a collective transaction in order to make it instead of used XK03 and XD03?
KR
Jorge.

Hi:
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Regards

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Hi,
I have a complex requirement of adding fields of custom table in MM46 for mass maintance.
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alv group- blank. [screen shot of OMSR |https://plus.google.com/photos/114088763388693559922/albums/5704943614516268609]
After doing these steps Table name and field of table is visible in mm46. But problem is Field is not editable that is in display mode only.
Pleae see this snapshot - [error image|https://plus.google.com/photos/114088763388693559922/albums/5704938582830478801]
Please help me by telling what i missed and am i adding right attributes for entries in MASSOBJ AND OMSR?
Thanks.
Waiting for expert's comments.
Reagards
Rahul
Please do not use words like 'urgent'
Edited by: Rob Burbank on Feb 3, 2012 11:31 AM

Hi Rahul,
Wellcome to SDN. Perhaps you know it, and although it's for older releases, perhaps it could help you. Please, see SAP Note 381942 - Mass changes for logistics data in the article master.
I hope this helps you
Regards
Eduardo

Credit and Debit memo

Hi
How can we credit memo and debit memo with out distrubing the customer accounts.
we should credit the with respect to order but it should not give credit to the customer and after some time we need to debit with the same ammount even this should not effect the customer with respect to the same order
Thanks
Mahesh

based on the order type or the order reason on which i need to do this (it is not for a single order it should be mass maintance)
Thanks
Mahesh

Vendor tolerance level for price.

hi,
Is there any vendor specific seting or field,
So that system will gives message at the time of invoice posting.
Ie. if price increased above the vendor specific tolerance, system will give the message at the time of
invoice posting..
regards,
MPL.

Hi Mahendra,
There is a Setting Present in the SPRO.
GO to the Path
SPRO..> MM> LIV> incomming invoice--> Set up tolerance linits for Vendor
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so after defining your Tolerance group.
KNow it is the time to activate it on the vendor master.
SO to the Vendor master record to which it ahs to be done and update the tolerance Group in the Payment transactions accounting ..
the updation for a bulk of vendors can be done by using the below
it can also be done in MASS using the t code MASS or XK99
object --> LFA1 and the TAble is LFB1.
Hope so it helps
Regards
Anjanna

Reg:CREDIT MGT

HI GURU'S,
Is there any possibulity for mass maintance of fd 32 transation code.
Please let me know.
Regards,
Kiran.

It is doubtful it is possible through Mass maintainance. Instead of Mass Maintainance, it is recommended to upload the data through LSMW or ECATT.
Regards,
Rajesh Banka

Problem with XK99 Mass Load Maintenance

Hi all,
While trying to use XK99 for Mass Load Maintenance, to mark suppliers for deletion at Co Code level (LFB1-LOEVM), we're getting the error 'Changes could not be saved' and we couldn't find the reason why.
Can you give us a hand on this to figure out why this is happening?
Thanks.

I checked the log in t-code SLG1 but couldn't find too much more information in there..
Changes could not be saved
Message no. M&106
Diagnosis
Due to inconsistencies, your changes could not be saved in the database.
Procedure
To find out why the error occurred, try changing a single data record using the normal change transaction and not in this transaction.
With txn XK06 the user didn't have problems.
Also, while checking again the information provided by user I realized that she's also trying to update field LFA1-LOEVM.
I checked there in that table... and that field was not visible, does this mean it's not Mandatory?
We made a little debug and found out that to update this field the txn checks for other fields and documents...

Mass Maintance -xk99

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