SAP® Documentation

Single view

/SRMSMC/RESEND_SUPPLIER_TO_ROS - Resend Suppliers to a Supplier Registration System

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book


You use this report to redistribute suppliers to the supplier registration system in SAP Supplier Lifecycle Management or to another supplier registration system in an integrated system landscape.


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



  • The SLCWDBPM ICF authorization is required.



  • Target System
    Select the logical system to which you want to redistribute suppliers.
  • 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


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 and the subobject /SRMSMC/SUP_UPD_ROS.



RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1608 Date: 20200219 Time: 054601     sap01-206 ( 20 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.