How to use /SAPSLL/BP_SRM - SLL. Distribute SRM BusinessPartners

/SAPSLL/BP_SRM - Overview

• Transaction Code: /SAPSLL/BP_SRM

  Description: SLL. Distribute SRM BusinessPartners

  Release: ECC 6 only

• • Program: /SAPSLL/BP_DISTRIBUTE_SRM

    Screen: 1000

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/SAPSLL/BP_SRM - Details

• SAP Tcode: /SAPSLL/BP_SRM - SLL. Distribute SRM BusinessPartners

  
  Overview:
  The SAP transaction code /SAPSLL/BP_SRM - SLL. Distribute SRM BusinessPartners is used to synchronize the Business Partner (BP) data between the SAP ERP system and the SAP Supplier Relationship Management (SRM) system. This ensures that the BP data is consistent across both systems. 
  
  Functionality: 
  This transaction code allows users to transfer BP data from the ERP system to the SRM system, and vice versa. It also allows users to delete BP data from either system, as well as update existing BP data in either system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP ERP system and enter the transaction code /SAPSLL/BP_SRM - SLL. Distribute SRM BusinessPartners. 
  2. Select the type of action you want to perform transfer, delete, or update. 
  3. Select the source and target systems for the action you want to perform. 
  4. Enter the BP data you want to transfer, delete, or update. 
  5. Click “Execute” to perform the action. 
  6. Check the results of your action in both systems to ensure that it was successful. 
  
  Other Recommendations: 
  It is recommended that users test this transaction code in a test environment before using it in a production environment, as incorrect use of this transaction code can lead to data loss or corruption. Additionally, users should ensure that they have proper authorization before using this transaction code, as it requires access to