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Transaction Code: MASS_VENDOR
Description: Vendor Mass Maintenance
Release: S/4HANA and ECC 6
Program: MASS_VENDOR_SITE
Screen: 100
Authorization Object:
Development Package: WSTRMASSMAINT
Package Description:
Parent Package:
Module/Component:
Description:
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.
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