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SMC_CONTROL_SMD_UPD - Control Update of Supplier Master Data

SMC_CONTROL_SMD_UPD - Control Update of Supplier Master Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you can prevent specific supplier datasets from being deleted when supplier master data is updated, for example, bank information and supplier addresses. This is particularly useful if you want the bank information in your accounting system to remain unchanged.

Note:

This function is available in Customizing for SAP Supplier Lifecycle Management (SAP SLC) and in Customizing of the integration components for SAP SRM and SAP ERP. If you use SAP SRM or SAP ERP back-end systems or if you have deployed SAP SLC on SAP SRM or SAP ERP, consider whether you want to make the same settings in all systems.

By default, all datasets except bank information and supplier adresses are deleted if you leave the table empty. If you have deployed the sell side of SAP SLC on SAP SRM (SUS) or if you have deployed the buy side of SAP SLC on SAP SRM, supplier mapping and contact mapping data is also not deleted from the SAP SLC system.

In addition, you can do the following:

  • To delete the datasets that are not deleted by default, create an entry for each required dataset and select the Delete Dataset checkbox.
  • To exclude datasets from deletion, create an entry for each required dataset and leave the Delete Datasetcheckbox empty.






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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