How to use DUMMY_MASS_VENDOR - Globale Daten des Programms laden

DUMMY_MASS_VENDOR - Overview

• Transaction Code: DUMMY_MASS_VENDOR

  Description: Globale Daten des Programms laden

  Release: S/4HANA and ECC 6

• • Program: MASS_VENDOR_SITE

    Screen: 600

    Authorization Object:

  • Development Package: WSTRMASSMAINT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

DUMMY_MASS_VENDOR - Details

• SAP Tcode: DUMMY_MASS_VENDOR - Globale Daten des Programms laden

  
  Overview:
  The SAP transaction code DUMMY_MASS_VENDOR is used to load global data into programs. This code is used to create a mass vendor in the system, which can be used for various purposes such as creating a vendor master record or creating a vendor invoice. 
  
  Functionality: 
  The DUMMY_MASS_VENDOR transaction code allows users to create a mass vendor in the system. This mass vendor can be used for various purposes such as creating a vendor master record or creating a vendor invoice. The mass vendor can also be used to store global data, which can then be accessed by other programs. 
  
  Step-by-step How to Use: 
  To use the DUMMY_MASS_VENDOR transaction code, follow these steps 
  1. Log into the SAP system and enter the DUMMY_MASS_VENDOR transaction code. 
  2. Enter the required information such as the name of the mass vendor and the address of the mass vendor. 
  3. Enter any additional information that is required for the mass vendor, such as payment terms or contact information. 
  4. Once all of the required information has been entered, click “Save” to create the mass vendor in the system. 
  5. The mass vendor will now be available for use in other programs or transactions. 
  
  Other Recommendations: 
  When using the DUMMY_MASS_VENDOR transaction code, it is important to ensure that all of the required information is entered correctly and completely. Additionally, it is