Mass Creation of Vendor (Supplier) Master Records through LSMW

Easy 12 steps for mass creation of vendors(suppliers) using Legacy System Migration Workbench - SAP Standard Tools.

Step 1: Maintain Object attributes
Step 2: Maintain Source Structures
Step 3: Maintain Source Fields
Step 4: Maintain Structure Relations
Step 5: Maintain field mapping and conversion rules
Step 6: Maintain fixed values, translations, user-defined routines
Step 7: Specify files
Step 8: Assign files
Step 9: Read & Display imported data
Step 10: Convert and Display converted data
Step 11: Create batch input session
Step 12: Execute Batch Input Session

First, call Legacy System Migration Workbench by entering transaction code LSMW.