How to use MASS_VENDOR - Vendor Mass Maintenance
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Transaction Code: MASS_VENDOR
Description: Vendor Mass Maintenance
Release: S/4HANA and ECC 6
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Program: MASS_VENDOR_SITE
Screen: 100
Authorization Object:
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Development Package: WSTRMASSMAINT
Package Description:
Parent Package:
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Module/Component:
Description:
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MASS_VENDOR - Details
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SAP Tcode: MASS_VENDOR - Vendor Mass Maintenance
Transaction Code: MASS_VENDOR
Description: Vendor Mass Maintenance
Overview: MASS_VENDOR is used to perform mass changes to vendor master data in SAP, allowing users to update multiple vendor records simultaneously instead of editing them one by one.
Key Use Cases:
- Updating payment terms or payment methods for a large group of vendors after a policy change
- Changing vendor address details or contact information across multiple vendor accounts
- Adjusting reconciliation account assignments for vendors due to organizational restructuring
- Mass activation or blocking of vendors during vendor master data cleanup or audit
MASS_VENDOR - Related Tcodes
MASS_SAVE_ART_LOG - Better Log for Parallel Mass Change...
MASS_MEAN - Mass Maintenance for GTINs...
MATERIAL_INFO - Material Information...
MATGRP01 - Create Article Hierarchy...
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