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/SRMSMC/SEND_SUPPLIERS_TO_ROS - Transfer Suppliers to Supplier Registration System (Sell Side)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Purpose

You use this report to distribute suppliers to your supplier registration systems. By doing so, you ensure data consistency throughout your system landscape.

Integration

Upload Suppliers from a Supplier Registration System

Prerequisites

• The SLCWDBPT ICF authorization is required.

Features

Selection

• Target System
  Select the logical system to which you want to distribute suppliers.

• Supplier Role
  Specify a role.

• 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 upload results, that is, the upload status and the messages that were triggered during the upload. 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_ROS.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

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