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/SRMSMC/SEND_SUPPLIERS_TO_SRM - Transfer Suppliers to an SAP SRM System

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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You use this report to distribute suppliers to your SAP Supplier Relationship Management (SAP SRM) systems, thereby ensuring data consistency throughout your system landscape.


Upload Suppliers from an SAP SRM System


  • The SLCWDBPT ICF authorization is required.



  • Target System
    Select the logical system from which you want to upload the supplier master data.
  • Supplier Role
    Specify a role. To select bidders and suppliers, which would be equivalent to two uploads, one with the Bidder role and the other with the Supplier role, select the role combination Bidder or Supplier.
  • Supplier IDs and Purchasing Organization
    Specify any other parameters to select specifically according to your requirements. You can select by purchasing organization.
  • Show Transfer List
    You can check the list of selected vendors/suppliers before starting the upload. 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_RETRIEVE, the subobject /SRMSMC/SUP_GET_SRM, and other data as required.



ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2083 Date: 20191024 Time: 021453     sap01-206 ( 128 ms )

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