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Mass Maintenance of Vendor Master Changes
Scenario: In this scenario, we would set the deletion
indicator for a set of vendor master records.
Go to transaction MASS
Enter the value LFA1 in the Object Type and click on Execute.
Select the record “Vendor Master (General Section)” (As
shown in above screenshot) and click on tab “Fields”.
Scroll down the list and select the field “Deletion flag”
(LFA1-LOEVM). Click on Execute.
In this screen, you can mention the list of Vendors we want
to modify. For our demo purpose, let us mention A* (All vendors starting with
Click on Execute again.
All vendors starting with A are listed here. You can also
observe a single character field at the end of each record, which is the
deletion indicator. Here you can check this field to make it as marked for
If you want all the records to be marked for deletion, then
check the checkbox in the table control shown below and click on “Carry Out a
Mass Change”. (See the screenshot below and observe the highlighted ones).
On clicking the “Carry Out a Mass Change”, all the
vendor records displayed on the screen are also checked for Deletion. Now click
You can verify the changes by looking at the table entries (Transaction SE11/SE16):
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