How to use MASS_EINE - Gestion en masse fiches infos-achats

SAP Transaction Code - Details

• Transaction Code: MASS_EINE

  Description: Gestion en masse fiches infos-achats

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Info Record Mass Maintenance
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Info Record Mass Maintenance
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Info Record Mass Maintenance
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Info Record Mass Maintenance

• • Program: MASS_EINE_SITE

    Screen: 100

    Authorization Object:

  • Development Package: WSTRMASSMAINT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MASS_EINE - Gestion en masse fiches infos-achats

  
  Overview:
  MASS_EINE is an SAP transaction code used for Inforecord Mass Maintenance. It is used to maintain multiple info records at once, such as creating, changing, or deleting them. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MASS_EINE allows users to maintain multiple info records in one go. This includes creating, changing, and deleting info records. It also allows users to copy info records from one vendor to another. This transaction code is useful for quickly and efficiently managing info records in bulk. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MASS_EINE into the command field. 
  2. Select the type of info record you want to maintain (create, change, delete). 
  3. Select the vendor and material you want to maintain. 
  4. Enter the relevant data for the info record you are creating or changing. 
  5. Confirm your entries and save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of info records before using this transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code.