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/SRMSMC/SEND_SUPPLIERS_TO_MDGS - Transfer Suppliers to Master Data Governance System
Vendor Master (General Section) Addresses (Business Address Services)This documentation is copyright by SAP AG.
Purpose
You use this report to distribute suppliers to the Master Data Governance (MDG) system that you use as the central system for managing supplier master data in an integrated system landscape.
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.
- Transfer Bidders
Select this checkbox if you also want to transfer bidders. By default, only suppliers are transferred.
- Purchasing Organization
You can specify any other parameters to select suppliers according to your requirements. You can, for example, specify in which 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_MDG.
Activities
Example
CL_GUI_FRONTEND_SERVICES - Frontend Services General Material Data
This documentation is copyright by SAP AG.
Length: 1757 Date: 20240329 Time: 073316 sap01-206 ( 33 ms )