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BBP_BADI_SUPP_MONI - Activate Supplier Monitor

BBP_BADI_SUPP_MONI - Activate Supplier Monitor

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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In SAP Enterprise Buyer you can create business partners as vendors and edit their vendor data. In order that you can document changes to vendor data (addresses etc) that are also relevant to R/3 backend systems and need to be changed there, there exists a vendor monitor (Transaction BBP_SUPP_MONI) as of Enterprise Buyer 5.0.

In the standard the BAdI is activated, that is, the vendor monitor is switched on.

In order to switch off the update of changes to vendor data, you deactivate the implementation of the BAdI.






ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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