Transaction XK99

Dear experts,
I want to substitute withholding tax code RF for RP.
I am able to do this via XK99, but I only achieve to put RP in vendor master data, I am not able to massively delete RF from vendor master data.
Anyone can help?
Regards
Claudia.

Hello,
There is wrong doing preventing you to mass update. Otherwise, you should successfully mass change the field values through XK99. Please enter the value and say mass change, then save. These changes are irreversable.
Following is the sample document for LSMW:
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Regards,
Ravi

Similar Messages

  • How to use Transaction code XK99

    Hi Experts
    I have to test T-code Xk99 Can you please guide me how can I execute the T-code it .
    I mean which field in the vendor master data i can update through this program and is there any document i can get on this issue

    Hi Mukesh,
    This is Vendor Mass maintenance transaction.
    Following links should help you know more :
    Mass maintenance: Vendors
    Transaction XK99
    Problem with XK99 Mass Load Maintenance
    XK99 Vendor mass maintenance
    Hope this helps!
    Thanks,
    Ravi

  • How to use transaction code j2ic

    DEAR ALL,
    How can i use to file the service tax return through t.code j2ic.

    Hi Mukesh,
    This is Vendor Mass maintenance transaction.
    Following links should help you know more :
    Mass maintenance: Vendors
    Transaction XK99
    Problem with XK99 Mass Load Maintenance
    XK99 Vendor mass maintenance
    Hope this helps!
    Thanks,
    Ravi

  • 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

  • XK99 lsmw or BDC program to copy vendors doesn´t update db records

    Hello people
    I am facing a requirement to copy a list of existing vendors into about 10 new company codes. Vendors all exist in the "main" company code, so I figured it would be a good idea to use the XK99 transaction as a basis for a mass upload via lsmw or bdc program.
    So
    So I performed a recording and applied my logic in lsmw, ran the batch input folder in SM35, seemingly without errors. But to my srprise I saw that no database records had been created in the LFB1 table.
    So I tried to incorporate the recording into a bdc program that uses call transaction, but the same thing happens. The batch input seems to be running OK, but no changes are actually made to db....
    So I was wondering what could I be doing wrong? I notice one strange thing though. After carrying out the selections in XK99 manually, one needs to mark columns to be transfered and then push the ´Perform mass update´ button and THEN click save. However, when in recording mode, one may click save directly, and no error is given and the recording ends.
    However, the select columns operation, if I try to do it during recording, doesnt seem to get captured....
    Any ideas of what I might be doing wrong here?
    Regards, Jorgen
    T    XK99                                 
    SAPMMSDL    0200    X                                                                                                                                                                                                                                                                               
                                                              BDC_OKCODE    =NEXT
                                                             BDC_SUBSCR    SAPMMSDL                                1000SUBTAB
                                                             BDC_CURSOR    MASSTABS-TABTXT(02)
                                                              MASSTABS-MARK(02)    X
    SAPLMASS_SEL_DIALOG    0100    X                                                                                                                                                                                                                                                                               
                                                              BDC_OKCODE    =NEW
                                                             BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0200SUB_ALL
                                                             BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                              BDC_CURSOR    MASSFREESEL-LOW(01)
                                                             MASSFREESEL-LOW(01)    300011
    SAPLMASS_SEL_DIALOG    0100    X                                                                                                                                                                                                                                                                               
                                                              BDC_OKCODE    /00
                                                             BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0400SUB_ALL
                                                             BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                              MASSFREESEL-LOW(01)    300011
                                                             MASSFREESEL-LOW(02)    7010
                                                             BDC_SUBSCR    SAPLMASSFREESELECTIONS                  2000SUB_PARA
                                                              BDC_CURSOR    MASSFREESEL_P-LOW(02)
                                                             MASSFREESEL_P-LOW(01)    300011
                                                             MASSFREESEL_P-LOW(02)    7000
    SAPLMASS_SEL_DIALOG    0100    X                                                                                                                                                                                                                                                                               
                                                              BDC_OKCODE    =CRET
                                                             BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0400SUB_ALL
                                                             BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                              BDC_CURSOR    MASSFREESEL-LOW(01)
                                                             BDC_SUBSCR    SAPLMASSFREESELECTIONS                  2000SUB_PARA
    SAPLMASSINTERFACE    0200    X                                                                                                                                                                                                                                                                               
                                                              BDC_OKCODE    =SAVE
                                                             BDC_SUBSCR    SAPLMASSINTERFACE                       0202FIELDS
                                                             BDC_SUBSCR    SAPLMASSINTERFACE                       0210SUB_HEAD
                                                              BDC_CURSOR    HEADER_STRUC-FIELD2-VALUE-LEFT(01)
                                                             BDC_SUBSCR    SAPLMASSINTERFACE                       0212SUB_DATA

    Hello,
    first of all Transaction XK99 is more helpful in case of vendor change, not really creation.
    It was also intended to cover mass maintenance so it is used instead of LSMW or any other BDC custom program.
    I would say that you can go either with LSMW or CALL TRANSACTION custom program, but you should base your recording on XK/FK01 transactions.
    Regards,
    Grzegorz

  • Extend vendors to a new company code

    Hi,
    We are creating a new company code and I want  to know whether there is any standard transcation code to  mass create the vendors master from  the existing company code to the new company code without any BDC or LSMW.
    Thanks,
    SS

    Hi,
    Go to transaction XK99. Here you can extend vendors from one company code to another with below steps:-
    1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
    2. Their will be 2 tab. select the check for DO not change for existing data.
    3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
    4. Bottem of this tab you have to mention the FROM company code.
    5. Press F8 and save.
    With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
    Regards,
    Gaurav

  • Back Ground Job not showing in SM50,

    Hi Friends,
    I am running XK99 to Mass update Vendor details in Back ground, I am getting some error while running the job in back ground, I would like debugg the issue.
    But in SM50  Iam not able to see the job I sechduled using program MASSBACK or transaction XK99.
    Please let me know, what could be the problem.
    Thanks,
    Veerendra.

    Hi,
    Try this - goto SM37 select the background job and enter JDBG in the command field (similar to entering /h to debug).
    Cheers.
    ...Reward if useful

  • Change With Holding Tac code in Vendor Master in Mass

    Hi Experts,
    How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
    Thanks & Regards,
    Hemant Maurya

    Hi :
    There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for  W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
    Another way is to lsmw.

  • Mass Change of Vendors - XK99

    Hello Experts,
    I am facing a strange problem with the Tcode XK99.
    I am trying to change the Purchasing group (LFM1-EKGRP) of the vendor through XK99. But some of the vendors are updated with new EKGRP but some vendors remains same.
    For example if I have two Vendor
    A - Not updated through XK99
    B - Updated through XK99
    I have found out the Tcode XK99 is finally calling the Tcode XK02 to update the EKGRP table.
    The input the tcode XK02 for both the vendors are the same.
    But For vendor B the the BDC run returns the message that<b> vendor is changed</b>, but not for A.
    SO I tried with the Tcode XK02 and updated EKGRP of vendor A. It is updated.
    So could anyone please giude me what would be the problem?
    Thanks in Advance.
    Vasanth

    Hello Seshu,
    The Tcode XK99 is using the Call Transation with XK02.
    The code is like this:
    CALL TRANSACTION BLF00-TCODE USING FT
                                  MODE    CALL_TRANSACTION_MODE " N
                                  UPDATE  C_UPDATE_SYNC   " Mode is S
                                  MESSAGES INTO T_BDCMSGCOLL.
    I have changed the mode from N to E but the same result. The Field EKGRP is not updated.
    Any Suggestion.
    Thanks !!!
    Vasanth

  • Issues on XK99 t-code

    Hai experts,
                While using T-code XK99 mass maintenance for vendor master,i have an issue after making some changes in the field .Now i try to save at the time system throwing a message ie "Messages were saved in the Application Log MASS LFA1 000632" for this message were i can see by using which T-code ..
    Thanks in advance to all
    Seeenu

    Hi,
    This has indicated that your vendor master (General Data) has been updated (in Table LFA1) and MASS transaction.
    Cheers,
    HT

  • XK99 changes

    hi GURUS,
    for doing vendor balance intial upload i am removing ' subject to withholding tax' tick using XK99. but after saving data system is not changing data . it gives message ' No Batch input data for screen SAPLSKTM 0100'.
    how i will remove this?

    Please go to transaction MASS
    Object type LFA1
    Go to fields tab, there you'll find subject to w/tx(LFBW-WT_SUBJCT)
    Select this row and execute.
    It'll work.
    Rgds
    Murali. N

  • XK99 Vendor mass maintenance

    Good morning,
    My request is very simple - I work in an environment where General data and company Code data are already created for vendors.
    MM module is going to be installed and I would like to create the Purchase Organization view of the vendors with XK99 transaction.
    It works fine in test environement except the payment condition data (data LFM1-ZTERM).
    I would like to automatically copy  the payment condition data of the company code view (data LFB1-ZTERM) to the purchase organization view    (something like LFM1-ZTERM = LFB1-ZTERM)
    Is there a way to do that? use of rules with ABAP coding ?
    Thanks in advance for your responses.
    Didier GOBLET.

    Hello,
    I understood your cases but you can not do substitution while changing master data like LFM1-ZTERM = LFB1-ZTERM.
    But as you said, you can write some ABAP code update LFM1-ZTERM with LFB1-ZTERM if you don't want to use LSMW.
    Do you have ABAPer ? Need any help for this code ?
    Regards,
    Burak

  • User exits for MM17, XD99, XK99 to prevent workflows of MM02, XD02, XK02

    hi,
    We have workflows linked to MM02, XD02 ans XK02 transactions for material change, customer and vendor transactions
    but these workflows are getting triggered when mass change transactions MM17, XD99 and XK99 are run bcoz the above transactions are called in background.
    I have chcked in BADIs of MM02, XD02 and XK02 , there is no diffrence in sy-tcode to make out if they were called direclty or  via mass change tcodes.
    kindly help in above issue
    thanks
    b

    Hi
    Could you please tell me where I would get more details of how to maintain the MASSAPPEX table ?
    Sorry but I don't know, I've just seen it by checking the ABAP code of MASS.
    Anyway I can suppose all records of that table could belong to SAP, that means your records can be lost while upgrading, so you'll have to enter them again.
    So a problem could be an event actually not used by SAP, it will be used in the future. 
    I have created the funciton module so after making entry in this table I could expect that it is called from the MASS transaction run for that business object ?
    Yes
    Max

  • Adding Custom Fields to XD99, XK99

    Hi,
    I have a requirement to add custom fields to Customer and Vendor master transaction which are mass maintained.
    XD99 and XK99 are the transaction codes. I found notes on adding custom fields to mass maintain MM17, however did not find any solution as of now to add custom fields to XD99 and XK99.
    If anyone has worked on it, kindly provide me details if there is any Badi/User exit/Enhancement point to achieve this.
    Regards,
    Sneha Soni.

    This works well with standard fields, but check [Note 216596 - Include additional fields in mass maintenance|https://service.sap.com/sap/support/notes/216596] and [Note 414020 - MASS: Customer fields are not mass-maintainable|https://service.sap.com/sap/support/notes/414020]
    Regards,
    Raymond

  • 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...

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