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/SRMSMC/RESEND_SUPPLIERS - Resend Suppliers to Connected Back-End Systems

BAL Application Log Documentation   General Material Data  
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Purpose

You use this report to redistribute suppliers to all connected back-end systems, that is, SAP ERP, SAP Supplier Relationship Management (SAP SRM), and to supplier registration systems.

Note:

Use this report only if you want to correct data inconsistency between systems.

Integration

  • The SLCWDBPM ICF authorization is required.

Prerequisites

Features

Selection

  • Target System
    Select the logical system to which you want to redistribute suppliers.
  • Resend to All Systems
    Select this checkbox if you want to redistribute suppliers to all connected back-end systems in one go.
  • Supplier ID
    You can enter the supplier IDs, either as individual entries or as a range.
  • Show Transfer List
    You can check the list of selected suppliers before starting the transfer. By default, this checkbox is selected.

Standard Variants

Output

In the application log, you can view the transfer results, that is, the transfer status and the messages that were triggered during the transfer. The messages can be success, warning, or error messages. Run transaction Analyse Application Log (SLG1), and enter the object /SRMSMC/SUP_UPDATE, the subobject /SRMSMC/SUP_UPD_ERP, /SRMSMC/SUP_UPD_SRM, or /SRMSMC/SUP_UPD_ROS, depending on the back-end system.

Activities

Example






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1870 Date: 20200217 Time: 112058     sap01-206 ( 15 ms )

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