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/SRMSMC/SEND_SUPPLIERS_TO_MDGS - Transfer Suppliers to Master Data Governance System

General Material Data   PERFORM Short Reference  
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You use this report to distribute suppliers to the Master Data Governance (MDG) system that you use as the central system for managing supplier master data in an integrated system landscape.



  • The SLCWDBPT ICF authorization is required.



  • Supplier ID
    You can enter the supplier IDs, either as individual entries or as a range.
  • Transfer Bidders
    Select this checkbox if you also want to transfer bidders. By default, only suppliers are transferred.
  • Purchasing Organization
    You can specify any other parameters to select suppliers according to your requirements. You can, for example, specify in which 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 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_MDG.



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

Length: 1757 Date: 20200223 Time: 200926     sap01-206 ( 22 ms )

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