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/SRMSMC/SEND_SUPPLIERS_TO_ERP - Transfer Suppliers to an SAP ERP System

General Data in Customer Master   General Material Data  
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You use this report to distribute suppliers to your SAP ERP systems. By doing so, you ensure data consistency throughout your system landscape.


Upload Suppliers from an SAP ERP System


  • The SLCWDBPT ICF authorization is required.



  • Target System
    Select the logical system to which you want to distribute suppliers.
  • Supplier ID, Account Group, and Purchasing Organization
    You can enter the supplier IDs, either as individual entries or as a range. You can specify any other parameters to select specifically 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


In the application log, you can view the upload results, that is, the upload status and the messages that were generated during the upload. 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_ERP.



ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1805 Date: 20200223 Time: 203154     sap01-206 ( 34 ms )

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