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/SRMSMC/SEND_SUPPLIERS_TO_ROS - Transfer Suppliers to Supplier Registration System (Sell Side)

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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You use this report to distribute suppliers to your supplier registration systems. By doing so, you ensure data consistency throughout your system landscape.


Upload Suppliers from a Supplier Registration System


  • The SLCWDBPT ICF authorization is required.



  • Target System
    Select the logical system to which you want to distribute suppliers.
  • Supplier Role
    Specify a role.
  • 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 upload results, that is, the upload status and the messages that were triggered 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_ROS.



Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1650 Date: 20200222 Time: 111208     sap01-206 ( 41 ms )

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