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MASS_EINE - Inforecord Mass Maintenance


SAP Transaction Code - Details

  • Transaction Code: MASS_EINE

    Description: Inforecord Mass Maintenance

    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
  • Show technical details Hide technical details
    • 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 - Inforecord Mass Maintenance
    
    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.
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    Disclaimer
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