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Dokumentation
/SRMSMC/SEND_SUPPLIERS_ERP_MD - Transfer Suppliers to Leading SAP ERP System
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose
You use this report to distribute suppliers to the SAP ERP system that you use as the central system for managing supplier master data in an integrated system landscape, also referred to as the leading SAP ERP system.
Integration
Prerequisites
- The SLCWDBPT ICF authorization is required.
Features
Selection
- Supplier ID
You can enter the supplier IDs, either as individual entries or as a range.
- Account Group and Purchasing Organization
You can specify any other parameters to select suppliers according to your requirements. You can, for example, specify in which account group or purchasing organization the suppliers must be created.
- 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_TRANSFER and the subobject /SRMSMC/SUP_SEND_EMD.
Activities
Example
rdisp/max_wprun_time - Maximum work process run time Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1663 Date: 20240425 Time: 232023 sap01-206 ( 34 ms )
