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/SRMSMC/RELOAD_SUPPLIERS - Reload Suppliers from Connected Back-End Systems

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

You use this report to upload the complete supplier master data from all connected back-end systems.

Run this report in the following cases:

• You are an existing customer upgrading to SAP Supplier Lifecycle Management 1.0 SP03 and you want to activate the delayed update mode in Customizing.

• You are an existing customer running an SAP ERP system and upgrading to SAP Supplier Lifecycle Management 1.0 SP03, and you want to use this SAP ERP system as a leading SAP ERP system, that is, the system in which you manage supplier master data centrally.

Integration

Prerequisites

• The SLCWDBPM ICF authorization is required.

Features

Selection

• Supplier ID
  You can enter the supplier IDs, either as individual entries or as a range.

• Source System
  Select the source system from which you want to reload the suppliers.

Standard Variants

Output

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/RELOAD_SUPPL.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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