3642193 - How to mass update Malaysia vendor records to assign classification codes in SELF_BILLING_CLASSIF field?

This KBA aims to explain the mass update of Malaysia vendor records to assign classification codes in the field SELF_BILLING_CLASSIF, located under the Vendor: Country-Spec. Enh. 3 tab.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP Document and Reporting Compliance, Cloud Edition

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Malaysia, DRC, eDocument, SELF_BILLING_CLASSIF, localization, mass update, LTMC, Fiori, LFA1, BADI_ES_CREMAS, CL_MD_BP_MAINTAIN, BAPI, LSMW, vendor master, business partner, custom field, Classification Codes , KBA , CA-GTF-CSC-EDO-MY , Malaysia , CA-GTF-CSC-EDO , Electronic Document Processing Framework , AP-MD-BP-GEN , All Issues which are not belonging to any sub - components , How To