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[sap-acct] How to Transfer Balances to Vendors at a Single Time/ By a Single Entry

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Question from usmanfico on Sep 6 at 8:05 AM
Dear All,
How to transfer balances to vendors at a single time/by a single entry.
We got f-02 to post multiple G/L's at a less time by clicking on fast data entry & similarly
For eg.The entry is

20883 Vendor 1 dr. 2206
20884 Vendor 2 dr. 58590
20885 Vendor 3 dr. 51244
20889 Vendor 4 dr. 35936
20894 Vendor 5 dr. 84826
20901 Vendor 6 dr. 45490
20902 Vendor 7 dr. 22500
20903 Vendor 8 dr. 11912
20904 Vendor 9 dr. 7548
20905 Vendor 10 dr. 35841

389010 Vendor upload cr. 356093
Likewise I am having too many vendors what should I do in order to post them in a lesser time. If LSMW is the way then do tell me the process.
thanks & regards
Usman
 
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