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/SRMSMC/GET_SRM_SUPPLIER - Upload Suppliers from an SAP SRM System

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

You use this report to perform an initial upload of supplier master data from your SAP Supplier Relationship Management (SAP SRM) system when you first set up the SAP Supplier Lifecycle Management system. You can upload bidders and suppliers from SAP SRM, which are subsequently created with the corresponding roles in the SAP Supplier Lifecycle Management system. Once you have performed an initial upload, we recommend that you maintain new supplier master data in the SAP Supplier Lifecycle Management system only and distribute this data to the relevant back-end systems.

Integration

Transfer Suppliers to an SAP SRM System

Prerequisites

• The SLCWDBPM ICF authorization is required.

Features

Selection

• Logical 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 Supplierrole, select the role combination Bidder or Supplier.

• Supplier IDs, Purchasing Organization, and Country
  Specify any other parameters to select specifically according to your requirements. You can select by purchasing organization and country.

• Without Change Documents
  You can influence whether change documents are created for the uploaded suppliers. By default, this checkbox is selected to prevent the system from generating change documents.

• Show Transfer List
  You can check the list of selected vendors/suppliers before starting the upload. By default, this checkbox is selected.

Standard Variants

Output

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.

Activities

Example

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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