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/SRMSMC/R_PUC_RPL_OUT - Replication of Purchasing Categories from Buy Side to Sell Side
Addresses (Business Address Services) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
You use the report Replicate Purchasing Categories From Buy Side to Sell Side(/SRMSMC/R_PUC_RPL_OUT) to replicate business objects of type purchasing category from the buy side to the sell side of SAP Supplier Lifecycle Management.
The report can be executed only on the buy side of SAP Supplier Lifecycle Management.
Integration
Depending on configuration of systems, enterprise services or RFC calls are used for the replication.
Prerequisites
- You have set up the RFC communication or enterprise services communication between the buy side and the sell side in Customizing for SAP Supplier Lifecycle Management under Buy Side → Basic Settings for SAP Supplier Lifecycle Management → Cross-System Communication.
- The SLCWDPUCICF authorization is required.
Features
Selection
You can use the input help to select the IDs of purchasing categories you want to replicate to the sell side.
You can enter single values or ranges.
Note:
If you want to run the report for purchasing categories that have not been replicated in a previous attempt, check the Application Log (transaction SLG1) to find their IDs.
Standard Variants
Output
The IDs of the processed purchasing categories are listed after the report has been run.
You can monitor RFC calls in transaction SBGRFCMON. Each purchasing category is transferred in one RFC call.
If you encounter errors in inbound processing check the application log on the sell side (transaction SLG1).
You can monitor enterprise services in transaction SXMB_MONI. Each purchasing category is transferred in one message.
If you encounter errors in inbound processing check the Postprocessing Desktopin display mode (/n/SAPPO/PPO3). You can start the replication again in transaction /n/SAPPO/PPO2 (processing mode).
Activities
Example
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
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