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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:
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 important to ensure that all of the data entered into the system is accurate and up-to-date, as this will ensure that any programs or transactions that use this data will run smoothly and accurately.
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