2007 Dec 26 2:52 PM
Hiii Gems
im trying to upload Vendor Master Data using Tcode XK01
i have line items for with holding taxes
what fields should i take in the Header
what fields should i take in the Item
can anybody send me the complete logic
points will be rewarded
regards
Jaipal
Hiii Gems
im trying to upload Vendor Master Data using Tcode XK01
i have line items for with holding taxes
what fields should i take in the Header
what fields should i take in the Item
can anybody send me the complete logic
points will be rewarded
regards
Jaipal
2007 Dec 26 4:43 PM
Hy Jaipal,
Look at the documentation in the report RFBIKR00. It's the standard report for loading vendors. In the documentation it explains how to use. It's simple and works very well
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