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/SRMSMC/SEND_SUPPLIERS_TO_SRM - Transfer Suppliers to an SAP SRM System
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Purpose
You use this report to distribute suppliers to your SAP Supplier Relationship Management (SAP SRM) systems, thereby ensuring data consistency throughout your system landscape.
Integration
Upload Suppliers from an SAP SRM System
Prerequisites
- The SLCWDBPT ICF authorization is required.
Features
Selection
- Target System
Select the logical system from which you want to upload the supplier master data.
- Supplier Role
Specify a role. To select bidders and suppliers, which would be equivalent to two uploads, one with the Bidder role and the other with the Supplier role, select the role combination Bidder or Supplier.
- Supplier IDs and Purchasing Organization
Specify any other parameters to select specifically according to your requirements. You can select by purchasing organization.
- Show Transfer List
You can check the list of selected vendors/suppliers before starting the upload. 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_RETRIEVE, the subobject /SRMSMC/SUP_GET_SRM, and other data as required.
Activities
Example
PERFORM Short Reference rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2057 Date: 20240416 Time: 212025 sap01-206 ( 45 ms )
