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/SRMSMC/GET_ROS_SUPPLIER - Upload Suppliers from a Supplier Registration System

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You use this report to perform an initial upload of supplier master data from your supplier registration systems (ROS) when you first set up the SAP Supplier Lifecycle Management system. You can upload potential suppliers, bidders, and suppliers from ROS systems, which are subsequently created with the corresponding roles in the SAP Supplier Lifecycle Management system. Once you have performed an initial upload, we recommend that you maintain new supplier master data in the SAP Supplier Lifecycle Management system only and distribute this data to the relevant supplier registration systems.


Transfer Suppliers to Registration System (Sell Side)


  • The SLCWDBPM ICF authorization is required.



  • Logical System
    Select the logical system from which you want to upload the supplier master data.
  • Supplier Role
    Select a role. You can select role combinations. For example, to select potential suppliers and bidders and suppliers, which would be equivalent to three uploads, the first with the Potential Supplier role, the second with the Bidder role, and the third with the Supplier role, you can select the role combination Potential Supplier, Bidder, or Supplier instead.
  • Supplier IDs and Country
    You can enter the supplier IDs and country, either as individual entries or as a range.
  • Without Change Documents
    You can influence whether change documents are created for the uploaded suppliers. By default, this checkbox is selected to prevent the system from generating change documents.
  • Show Transfer List
    You can check the list of selected vendors/suppliers before starting the upload. By default, this checkbox is selected.

Standard Variants


In the application log, you can view the upload results, that is, the upload status and the messages that were triggered during the upload. The messages can be success, warning, or error messages. Run transaction Analyse Application Log (SLG1), and enter the object /SRMSMC/SUP_RETRIEVE, the subobject /SRMSMC/SUP_GET_ROS, and other data as required.



RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2913 Date: 20191205 Time: 214509     sap01-206 ( 25 ms )

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