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Saturday, July 18, 2009. Mass Maintenance of Purchase Order. There are situations in real life scenarios, when transactional data needs to be updated en-mass. This could arise due to change in material specifications, vendor terms etc. To update each and every document, one by one would be time taking, prone to errors and very tedious. To simplify this, SAP has provided utilities to update certain transactional data en-mass. Go to T Code MEMASSPO. Click on Execute Button. Click on Select Fields button.CONTENT
This web page sapmmexpert.blogspot.com states the following, "Saturday, July 18, 2009." We saw that the webpage said " Mass Maintenance of Purchase Order." It also said " There are situations in real life scenarios, when transactional data needs to be updated en-mass. This could arise due to change in material specifications, vendor terms etc. To update each and every document, one by one would be time taking, prone to errors and very tedious. To simplify this, SAP has provided utilities to update certain transactional data en-mass. Go to T Code MEMASSPO. Click on Select Fields button."SEEK SIMILAR DOMAINS
WidgetBucks - Trend Watch - WidgetBucks. Sunday, December 9, 2007. 8226; IDOC is simply a data container used to exchange information between any two processes that can understand the syntax and semantics of the data. 8226; When we execute an outbound. ALE or EDI Process, an IDOC is created. 8226; In an inbound. ALE or EDI process, an IDOC serves as input to create an application document. 8226; In the SAP System, IDOCs are stored in database.
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Thursday, September 25, 2008. The reconcilliation is an individual general ledger account. Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor.