2024 Aug 12 4:22 AM - edited 2024 Aug 13 3:48 AM
Dear Experts
Good day.
I upload customer data by migration projects successfully.
How can I add vender role in existing BP number ?
thanks~
Request clarification before answering.
Thank you for your question, @Haily.
You may want to try out this SAP Fiori app, for master data specialists:
Master Data Governance, Mass Processing (Version 2): SAP Fiori Apps Reference Library (ondemand.com).
With this app you can update multiple master data records at a time. The function is available for the product and business partner (including customer and vendor). You can also process business partner relationships. To update records, you select the fields and records you want to change. The system then displays a list of fields to change based on your selection. Once you enter your changes, the system provides statistics on the changed fields and validates the data. You check the validated data and then activate it. Activation copies the data from the staging area to active memory, enabling the system to use it in business transactions.
You can use the file upload feature to upload changes to business objects in .CSV or Office Open XML format (using a semi-colon as a delimiter).
The system executes processing in the background, enabling users to close the application and check the status later. You can also save a Mass Processing run and come back to work on it later.
If this helps you get your customer master data in tip top shape, please mark the response accordingly.
Thank you.
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