How to use /NAM/BULK_CHG_CUST - Mass Changes of Customer Master

SAP Transaction Code - Details

• Transaction Code: /NAM/BULK_CHG_CUST

  Description: Mass Changes of Customer Master

  Release: ECC 6 only

• • Program: /NAM/BULK_CHANGE_CUSTOMER

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /NAM/BULK_CHG_CUST - Mass Changes of Customer Master

   Data
  
  Overview: 
  /NAM/BULK_CHG_CUST is a SAP transaction code used to make mass changes to customer master data. This transaction code allows users to make changes to multiple customer records at once, saving time and effort. 
  
  Functionality: 
  This transaction code allows users to make changes to customer master data such as address, contact information, payment terms, and more. It also allows users to add new customers or delete existing customers in bulk. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NAM/BULK_CHG_CUST into the command field. 
  2. Select the customer records you wish to change by entering the appropriate criteria in the selection screen. 
  3. Enter the changes you wish to make in the change screen. 
  4. Confirm your changes by clicking “Save” or “Cancel”. 
  5. The changes will be applied to all selected customer records. 
  
  Other Recommendations: 
  It is recommended that users back up their customer master data before making any changes using this transaction code. This will ensure that any mistakes can be easily corrected without having to manually enter all of the data again. Additionally, it is important to double-check all of the changes before saving them, as they will be applied to all selected customer records at once.