Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the T Code for Uploading the Bulk Vendor master
data ?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1234


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1109


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2069


HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2823


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

2126


How do you got about defining co-product functionality in repetitive manufacturing?

1026


What are the necessities of a dialog program must complete?

1059


Tell me about complete manual Payment in sap fi/co ? Business things ?

6126


Do you require to configure additional ledger for parallel currencies?

1149


How do you deal with variances? : co- cost center accounting

1197


What is the difference between company and company code?

1053


what is the configuration steps of letter of credit?

2242


How many chart of accounts can a company code have?

1106


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1344


1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2111