Transaction Code MASS

MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems. This transaction allows users to modify multiple records simultaneously, which can be particularly useful for tasks such as updating employee data, material master records, vendor information, etc.

For Instance : Here, we want to make mass change to the field status group "G001" (General Text) into "G004"(Cost Accounts) for G/Ls with Account Type "P" (Primary Cost or Revenue only) .

STEP 1 : Open the T.Code MASS, and select your object Type for which you want to make changes. In our case, we want to change the Field Status Group in General Ledger Master and then click on Execute.

STEP 2 : Now, here either you can choose "Tables"/ "Fields". In our case, we want to change field of 'Field Status group' on the basis of 'Account type'.

Search & select the fields and click on Execute.

STEP 3 : Click on Field Selection button to select Parameter >>

Select fields and Move to left side and save

Enter the Parameters for each Field Value and click on Execute.

(N.B: For G/Ls , we want to change the field status group we should put the range of G/L Intervals.)

STEP 4 : Enter New Field Status Group "G004" and Click on "Mass Change Perform" Button to copy New Field Status Group.

After Mass change have been Performed, click on Save.

As seen below changes have been Saved.

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