How to use FSH_MASS_SD - Transacción de modificación en masa


SAP Transaction Code - Details

  • Transaction Code: FSH_MASS_SD

    Description: Transacción de modificación en masa

    Release: S/4HANA and ECC 6

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    • Program: FSH_MASS_CHANGE

      Screen: 1000

      Authorization Object:

    • Development Package: FSH_SD_COMMON

      Package Description: Package for all SD common issues

      Parent Package: FSH_SD_MAIN

    • Module/Component: LO-RFM-SD

      Description: Retail & Fashion Sales and Distribution


Smart SAP Assistant

  • SAP Tcode: FSH_MASS_SD - Transacción de modificación en masa
     for sales documents
    
    Overview: 
    FSH_MASS_SD is a SAP transaction code used to make mass changes to sales documents. It is used to change the data of multiple sales documents at once, such as customer information, pricing, and delivery dates. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    FSH_MASS_SD allows users to make changes to multiple sales documents in one go. It can be used to change customer information, pricing, delivery dates, and other data associated with the sales documents. The changes can be applied to all selected documents or only to certain documents that meet certain criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSH_MASS_SD in the command field. 
    2. Select the sales documents you want to change by entering the selection criteria in the selection screen. 
    3. Select the fields you want to change and enter the new values for those fields. 
    4. Click “Execute” to apply the changes to all selected documents. 
    5. Check the log for any errors or warnings that may have occurred during the process. 
    
    Other Recommendations: 
    It is recommended that users take a backup of their data before making any changes using FSH_MASS_SD, as it is possible for errors or unexpected results to occur during the process. Additionally, users should be aware that this transaction code can only be used for sales documents and not for other types of documents such as purchase orders or invoices.
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