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 |
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