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RE:[sap-acct] Updation of Vendor Master

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Reply from Bose on Jul 14 at 12:45 AM
You can use LSMW

---------------Original Message---------------
From: Sachin
Sent: Thursday, July 06, 2017 2:55 AM
Subject: Updation of Vendor Master

We want to create/update our vendor master with bank details. We have multiple vendors with different banks, please suggest how to create different bank key for each bank and also please suggest if there is any option to upload the entire master data maintained in Excel file
 
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