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MASS confirm Vendor Master changes

November 30

Hi, I want to know whether it is possible to mass confirm the vendor master changes. As thru the transaction FK08 only individual vendors can be confirmed at one time. Thanks SureshHi, Thanks, but still need to select by each vendor if there is a lis

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Mass extend vendors from one company code to other

November 30

Company code X having vendors 9000000000 to 9999999999. No I wanted extend all vendors to Y company code. Kindly suggest me. Thanks GPHi, Using XK99 T.code you can extend vendors from one comp code to another. 1. In XK99 slect the LFB1 - Company code

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Mass reversal of work order confirmations

November 30

Hi all, Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how. Thanks & Regards, JegashreeDear, There is no mass confirmation cancellatio

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Reg:Bapi for mass creation of production order/confirmation

October 11

Dear Experts, I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction. I knew there are st

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Vendor Line Item Upolad Without TDS Portion  -- very urgent

October 11

Hi Peers I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent. Regards RajaramDear Rajaram, Do not upl

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Tables of f-02

October 11

Vipin, Find the config below 1.Activate the New General Ledger Accounting by a single click on the clock icon 2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save. 3. After activation of New Ge

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How to use transaction code j2ic

November 30

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 Main

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Error: MRP_ATTRIBUTE_VALUE_ERROR in creating Sourcing Rule

November 30

Hi Gurus, We are getting below errror while creating SOurcing Rule through API Mrp_Sourcing_Rule_Pub.PROCESS_SOURCING_RULE. Below is the parameters we used.           Mrp_Sourcing_Rule_Pub.PROCESS_SOURCING_RULE(           p_api_version_number =>1.0  

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F.18-Vendor Balance Confirmation from SAP directly through FAX and email

October 11

Hi, I would like to know the process and configuration required to send the Vendor Balance Confirmation after month end closing. This is required to be sent by email/fax. Thank you ShivaHi Shiva, Eventhough related to Dunning please read Note 328124

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Vendor List Mass Creation

November 30

Hi all,    We need to input thousands of vendor lists ,but there is no such a mass input BADI or FM available.. or we have not found out...    Could you pls help us on how to finish this mass input job? THank you!Hi Wang, Sorry didn't get that. Yeah

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Vendor master update for Payment methods at MASS t.code

October 11

Hi friends, Iam changing one new payment method to all vendors (600). for this updates iam using MASS t.code.but iam confuging this step. please help me how to do it at mass t.code step by step. it is very urgent. Advance Thanks RajAfter execution of

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Mass time confirmation and teco for pm orders

November 30

Hi all, I want to do the mass time confirmation at a time..and mass teco at a time ..How can i do it ..please give easiest method..Also i want to do some orders flag for deletion ..but in order the set field is not active..how can i do that..please a

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Mass changes in PO's - Change vendor number

October 11

Dear Expert, I would like to know your advice. I have one clinet requiremnet , they want to do some mass changes in a PO's -  they want to change the vendor code in a purchase orders. these purchase order just created and not any inventory or financi

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Mass Reversal of Cleared Vendor Transactions

October 11

Hi Fi gurus, I uploaded some Vendor transaction using LSMW but discovered some anomaly.Unfortunately some of this transactions have been cleared. 1)Now i want to do mass reversal of all this documents. 2)For the cleared documents i learnt i cannot re

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Vendor Master mass change

October 11

Hello, I am changing the vendor master data in MASS / XK99 transactions. I am unable to find Street2 (STR_SUPPL1) field. Can you please advise in which way I can edit the field? ThanksHello, The reason for this is OBD3, this field has been suppressed

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Mass maintainance of Vendor Master

October 11

Hi, we have around 1000 vendors . For all the vendors the company code is common. But i have to extend a common purchase organisation to all the vendors. Also i have to add Schema group which is common & currency to all the vendors. What needs to be

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Vendor Balance Confirmation by Email

October 11

Hi, I have requirement for Vendor Balance Confirmation. The confirmation generated through Transaction F.18 need to be sent to the Vendors by Email. Kindly give your inputs and process. Thank you ShivakumarHi, Below are the user exit available for F.

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Mass change in Vendor & Customer Master

October 11

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 fo

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Vendor master change confirmation (Fk08)

October 11

Dear Experts, I have an requirement that i want change vendor master details that details should be confirmed by other user in FK08 but in FK08 t.code i am getting only confirmation status (central) as "to be confirmed" and then i am able to con

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Mass Change for Vendor CIN (excise) Details.

November 30

Dear Masters, I have an issue to Mass change the Excise data in Vendors master (CIN) details. The concerned table is  (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI Kindly let me know how can this issue be resolved. T

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