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In this quick video an end user executes the transaction code XK01 Create Vendor and creates vendors in mass in SAP right from Excel utilizing Innowera’s Process Runner Excel Add-in technology.

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XK01 Create Vendor and Upload Attachments in SAP Right From Excel
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XD01 Create Customer and Upload Attachments in SAP Right From Excel
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XD01 Create Customer in Mass in SAP Right From Excel

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