In an SAP R/3 FI/CO, a mass change of various vendor masters is carried out depending on the company code data and general data in the master record. The mass changes are carried out with the help of the SAP Legacy System Migration Workbench (LSMW).
The order of the customer requests must be considered. The fields to be changed are located in two tables in the vendor master. To create the LSMW rules, the data from the segments of the vendor master must first be merged. The corresponding tables are linked via a query and then the result is exported via Excel to finally create an upload file for the mass change via LSMW.
With the help of the SAP Legacy System Migration Workbench (LSMW), it is possible to make large data adjustments within a short time. The business department would like to make mass changes in the vendor master depending on the payment method, payment block, deletion flag - all areas and selected company code. Thus, creditors are categorised and serve, among other things, for statistical purposes.