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SIMG_CFMENUOFTDOT39 - Run Batch Input for Vendor Master Data

SIMG_CFMENUOFTDOT39 - Run Batch Input for Vendor Master Data

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In this step, you run the batch input program for vendor master data. The program creates batch input sessions that you process in order to transfer master data to the database.

You have extracted your data from the prior or existing system and transferred the file to the SAP System.

  1. Execute the batch input program for vendor master record data.
  2. Make sure that the created sessions are processed.

For more information on batch input sessions, see the "BC - System Administration" manual.






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