<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic urgent : Down load all vendor with comp code in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288326#M786709</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Techis ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; i want to download all vendor with company code ..is it possble thru bdc download ..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;pls give me the steps for it or any other method ro download all vendors with comp code..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards for every helpful answer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Santosh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 18 Jan 2008 05:55:21 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-01-18T05:55:21Z</dc:date>
    <item>
      <title>urgent : Down load all vendor with comp code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288326#M786709</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Techis ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; i want to download all vendor with company code ..is it possble thru bdc download ..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;pls give me the steps for it or any other method ro download all vendors with comp code..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards for every helpful answer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Santosh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 18 Jan 2008 05:55:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288326#M786709</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-18T05:55:21Z</dc:date>
    </item>
    <item>
      <title>Re: urgent : Down load all vendor with comp code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288327#M786710</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;STRONG&gt;Santosh&lt;/STRONG&gt;,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vendor Master Company cods are in &lt;STRONG&gt;LFB1&lt;/STRONG&gt;  Table&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In that Account number of vendor field is  &lt;STRONG&gt;LIFNR&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Company Code field is &lt;STRONG&gt;BUKRS&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use that table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Plzz Reward if it is useful,&lt;/P&gt;&lt;P&gt;Mahi.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 18 Jan 2008 06:17:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288327#M786710</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-18T06:17:16Z</dc:date>
    </item>
    <item>
      <title>Re: urgent : Down load all vendor with comp code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288328#M786711</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If you want to step by step process for download&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Go to SE11&lt;/P&gt;&lt;P&gt;2. open LFB1 table&lt;/P&gt;&lt;P&gt;3. press ctrl&lt;EM&gt;shift&lt;/EM&gt;F10&lt;/P&gt;&lt;P&gt;4. Goto Settings -&amp;gt; Formate list  -&amp;gt; choose fields -&amp;gt; select LIFNR, BUKRS&lt;/P&gt;&lt;P&gt;5. Change maximum hits&lt;/P&gt;&lt;P&gt;6. execute&lt;/P&gt;&lt;P&gt;7. press ctrl&lt;EM&gt;shift&lt;/EM&gt;F9&lt;/P&gt;&lt;P&gt;8. Select what ever you want the formate for download&lt;/P&gt;&lt;P&gt;9. Give file path &lt;/P&gt;&lt;P&gt;10. press Generate&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Plzz Reward if it is useful,&lt;/P&gt;&lt;P&gt;Mahi.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 18 Jan 2008 06:28:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/urgent-down-load-all-vendor-with-comp-code/m-p/3288328#M786711</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-18T06:28:47Z</dc:date>
    </item>
  </channel>
</rss>

