How to use MASS_VENDOR - Actualización masa proveedores

SAP Transaction Code - Details

• Transaction Code: MASS_VENDOR

  Description: Actualización masa proveedores

  Release: S/4HANA and ECC 6

• • Program: MASS_VENDOR_SITE

    Screen: 100

    Authorization Object:

  • Development Package: WSTRMASSMAINT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MASS_VENDOR - Actualización masa proveedores

  
  Overview:
  MASS_VENDOR is a SAP transaction code used for Vendor Mass Maintenance in SAP. It allows users to make changes to multiple vendors at once, saving time and effort. This transaction code is used to maintain vendor master data in the SAP system. 
  
  Functionality:
  MASS_VENDOR enables users to make changes to multiple vendors at once, such as changing the vendor’s address, bank details, or payment terms. It also allows users to delete or block vendors, and to create new vendors. 
  
  Step-by-Step How to Use
  1. Enter the transaction code MASS_VENDOR in the command field. 
  2. Select the “Vendor” tab and enter the vendor number or name of the vendor you want to maintain. 
  3. Select the “Change” button and enter the changes you want to make. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in MASS_VENDOR before making any changes. Additionally, it is important that users double-check their entries before saving any changes, as incorrect entries can cause errors in the system.