![]() This is usually determined by the business prior to entering this transaction. Here one enters the Vendors that need to be changed. For now it’s just the one field be changed so hit again to proceed. Notice the pop-up that appears reminds you that you can change more than one field at a time in this transaction. After selecting the field line for Payment Methods hit to continue. In this demonstration thePayment Method will be updated in the Vendor Master Data. After selecting that line click on the Fields tab to select the fileds that will require a change. For this demo only the LFB1 Table will be used. Here you see the many different tables that are linked to Vendor Master details. At this point click on the execute button after you have selected an Object Type. ![]() You will see which tables are linked on the next screen. For this task please select LFA1-Vendors.Īs the pop-up window explains this transaction will allow you to change multiple tables at the same time as long as they are linked to the Object Type. Key in MASS in the transaction field and hit on the next screen click on match code search button and you get a list of all the Object Type you can mass change. I would like to demonstrate how you can change the Payment Method field in Vendor master data when a new payment requirement has been implemented. There are around 21 different Object Types where you can make mass changes to master data: ![]() This transaction makes changing large groups of master data simpler and quicker. A work process that worked fine just a month ago requires modifications and changes to better meet current circumstances.īecause of change SAP has a transaction, MASS, that allows for mass changes to certain master and document data in the system. In today’s business world we are experiencing constant change.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |