How to use BD14 - Send vendor


SAP Transaction Code - Details

  • Transaction Code: BD14

    Description: Send vendor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Supplier > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Cross-Application > Vendor > Send
    • Tools > ALE > Master Data Distribution > Cross-Application > Vendor > Send
  • Show technical details Hide technical details
    • Program: RBDSECRE

      Screen: 0

      Authorization Object:

    • Development Package: CGV

      Package Description: R/3 Appl.development: Distribution vendor master records ALE

      Parent Package: APPL

    • Module/Component: LO-MD-BP-VM

      Description: Vendor Master


Smart SAP Assistant

  • SAP Tcode: BD14 - Send vendor
     master data
    
    Overview:
    The SAP transaction code BD14 is used to send vendor master data from one system to another. This transaction code is used to transfer vendor information from one system to another, such as from a development system to a production system. 
    
    Functionality: 
    The BD14 transaction code allows users to transfer vendor master data from one system to another. This includes the vendor’s name, address, contact information, and other relevant information. The data is transferred in the form of an IDoc (Intermediate Document) which is then imported into the target system. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code BD14. 
    2. Select the source system from which you want to transfer the vendor master data. 
    3. Select the target system where you want to transfer the data. 
    4. Enter the vendor number for which you want to transfer the data. 
    5. Select the type of IDoc you want to use for the transfer (e.g., EDI_VENDOR_MASTER). 
    6. Click “Execute” to start the transfer process. 
    7. Once the transfer is complete, you will receive a confirmation message that the transfer was successful. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information is included in the IDoc before transferring it from one system to another. Additionally, it is recommended that users test out the transfer process in a development or test environment before transferring it into a production environment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BD13 - Get customer...

  • BD12 - Send customer...

  • BD15 - Open vendor...

  • BD16 - Send Cost Center...


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