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What is the T Code for Uploading the Bulk Vendor master
data ?
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Answer Posted / 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 |
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