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How BBPUPDVD determines vendor master change in ECC?

Hi Experts,

How is the vendor master change in ECC captured and what is the strategy/check that the BBPUPDVD transaction OR vendor update report uses/does in ECC to pick up the updated vendor with qualified fields for transmission?

Qualified fields -> Purchasing block, curr change, comm method change, etc.

For e.g, if a vendor is blocked for a P.Org today and if we either execute BBPUPDVD OR vendor update job, so how does it determine the change in vendor master in ECC?

Thanks!

Regards,

Karthik

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Former Member
replied

Hello Karthik,

just to complete what wrote Konstantin, those change documents are determined in ECC using CHANGEDOCUMENT_READ function modul inside BBP_SCAN_VD function modul which is called by RFC from SRM (report BBP_VENDOR_SYNC).

Regards.

Laurent.

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