What is the T Code for Uploading the Bulk Vendor master
data ?
Answers were Sorted based on User's Feedback
Answer / venkat
hi friends this is a very tricky question to identify
particular person is real experienced or fake. Most of the
fake guys will think of transaction codes. generally
companies will use importing tools like LSMW, BDC. In BDC we
will provide field specifications to abapers and they will
create Z transaction code for it.
Z transaction code : are user defined transaction codes
starting with 'Z'.
thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974
| Is This Answer Correct ? | 23 Yes | 3 No |
Answer / sanjaykumar
Yes, here Venkat is corect, it is difficult to provide a
transaction code to upload bulk master data. The
transaction canbe created with the specific data
Best of Luck...
Sanjaykumar
sanjree@gmail.com
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / venki
throug lsmw we can upload and fpr mass changes t.code is
xk99
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / bharathi
we can upload data through LSMW and BDC
Regards,
Bharathi
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ravi
The best option for uploading mass data into db is bdcs.
Create a recording and create a program and import through
gui_upload.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / trinath
First Method
Automatic Payment through which you can make bulk payment
to your vendor Tcode i.e. F110 through you can post and
Clear all your open item
Second Method
Fast Entry Method through which you can post all the Vendor
Payment Method
Third method
Through LSMW method which company using very limited or
some company does not appling this method
Tnx
Trinath
| Is This Answer Correct ? | 2 Yes | 11 No |
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
what is MIGO? where we can use? what is the use of that?..
what is change control in sap
Explain about sap fico?
Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
what is sort key
11 Answers IBM, IDES, Wipro,
What is a special period? When do you use it?
what are kinds of projects?
What is the different between withholding tax type and withholding tax code?
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
How do you define key figures in sap system? : cost center accounting
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)