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/SRMSMC/RESEND_SUPPLIERS - Resend Suppliers to Connected Back-End Systems
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Purpose
You use this report to redistribute suppliers to all connected back-end systems, that is, SAP ERP, SAP Supplier Relationship Management (SAP SRM), and to supplier registration systems.
Note:
Use this report only if you want to correct data inconsistency between systems.
Integration
- The SLCWDBPM ICF authorization is required.
Prerequisites
Features
Selection
- Target System
Select the logical system to which you want to redistribute suppliers.
- Resend to All Systems
Select this checkbox if you want to redistribute suppliers to all connected back-end systems in one go.
- 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
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/SUP_UPDATE, the subobject /SRMSMC/SUP_UPD_ERP, /SRMSMC/SUP_UPD_SRM, or /SRMSMC/SUP_UPD_ROS, depending on the back-end system.
Activities
Example
rdisp/max_wprun_time - Maximum work process run time BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1870 Date: 20240419 Time: 113135 sap01-206 ( 31 ms )
