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Dokumentation
/SRMSMC/RESEND_SUPPLIER_TO_ROS - Resend Suppliers to a Supplier Registration System
Fill RESBD Structure from EBP Component Structure TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
You use this report to redistribute suppliers to the supplier registration system in SAP Supplier Lifecycle Management or to another supplier registration system in an integrated system landscape.
Note:
Use this report only if you want to correct data inconsistency between systems.
Integration
Prerequisites
- The SLCWDBPM ICF authorization is required.
Features
Selection
- Target System
Select the logical system to which you want to redistribute suppliers.
- 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 and the subobject /SRMSMC/SUP_UPD_ROS.
Activities
Example
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
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