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  • XK99 Mass Vendor Change

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    Jit Ghosh
    17 views4 pages
    This document provides instructions for changing a vendor master tax code using transaction code XK99 in SAP. The instructions state to take the tax code to the left side for selection, then click execute to change the vendor master tax code.

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    This document provides instructions for changing a vendor master tax code using transaction code XK99 in SAP. The instructions state to take the tax code to the left side for selection, then click execute to change the vendor master tax code.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views4 pages

    XK99 Mass Vendor Change

    Uploaded by

    Jit Ghosh
    This document provides instructions for changing a vendor master tax code using transaction code XK99 in SAP. The instructions state to take the tax code to the left side for selection, then click execute to change the vendor master tax code.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    MASS Change Vendor Master : T Code XK99

    Take that to left side for selection of tax code in order to change
    Cick execute

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