How to use /ATL/VK02 - Mass update: Vendors Master Data

/ATL/VK02 - Overview

• Transaction Code: /ATL/VK02

  Description: Mass update: Vendors Master Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Tools > Mass Update: Vendor Master Data
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Tools > Mass Update: Vendor Master Data

• • Program: /ATL/V250FREP_NEW46

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

/ATL/VK02 - Details

• SAP Tcode: /ATL/VK02 - Mass update: Vendors Master Data

  
  Overview:
  The SAP transaction code /ATL/VK02 is used to mass update vendor master data. This transaction code allows users to make changes to multiple vendors at once, saving time and effort. 
  
  Functionality:
  This transaction code allows users to make changes to multiple vendors at once, such as changing the address, contact information, payment terms, and more. It also allows users to delete vendors from the system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /ATL/VK02 in the command field. 
  2. Select the vendor(s) you want to update or delete. 
  3. Make the necessary changes or select “Delete” if you want to delete the vendor(s). 
  4. Click “Save” when you are done making changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before making any changes using this transaction code. This will ensure that any changes made can be easily reversed if needed. Additionally, it is important to double-check all changes before saving them, as they will be applied to all selected vendors at once.