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/SRMSMC/SEND_SUPPLIERS_ERP_MD - Transfer Suppliers to Leading SAP ERP System

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

You use this report to distribute suppliers to the SAP ERP system that you use as the central system for managing supplier master data in an integrated system landscape, also referred to as the leading SAP ERP system.

Integration

Prerequisites

  • The SLCWDBPT ICF authorization is required.

Features

Selection

  • Supplier ID
    You can enter the supplier IDs, either as individual entries or as a range.
  • Account Group and Purchasing Organization
    You can specify any other parameters to select suppliers according to your requirements. You can, for example, specify in which account group or purchasing organization the suppliers must be created.
  • 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_TRANSFER and the subobject /SRMSMC/SUP_SEND_EMD.

Activities

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1663 Date: 20200222 Time: 105046     sap01-206 ( 50 ms )

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