How to assign Tools menu for Download/upload center for supplier in SNC Web portal

[Former Member]

Hello SNC experts, We have SMI and PO scenarios implemented with SNC 7.0. I am trying to give access to download and uploading functionality of planned receipts from excel file under Tools menu to my suppliers. Currently the Tools > file Transfer > Download/Upload menu is showing. I appreciate if you experts can guide me with the steps to follow In order to suppliers to get this menu on the web portal. Our IT guy who developed the BADI for file upload/download having the tools menu as he has more roles than a supplier. Not sure what role it's in or is it BADI? Thanks in advance Raj Kakarala

[Former Member · Accepted solution]

Hi Raj,

There is standard autohorization object to manage SNC screens:

Below screens are used for File Transfer:

ULEXTCENTC	Upload Center (External Customer User)
ULEXTCENTS	Upload Center (External Supplier User)
ULEXTHISTC	Upload History (External Customer User)
ULEXTHISTS	Upload History (External Supplier User)
ULPWRCENTC	Upload Center (Power Customer User)
ULPWRCENTS	Upload Center (Power Supplier User)
ULPWRHISTC	Upload History (Power Customer User)
ULPWRHISTS	Upload History (Power Supplier User)

If you need to learn more about SNC Roles & Autohorizations then go to below help link:

Roles for SAP Supply Network Collaboration (SAP SNC) - SAP Library

Kindly let me know if this is helpful.

Regards,

Selim Batur

[Former Member · Accepted solution]

Hi Selim,

Thank you very much! That's the correct one and it's working. Also one more object may be needed we have added though. Not sure this is really required or not. Can you please through some light on this object?

Thank you very much for your help.

Raj

[Former Member · Accepted solution]

Hello Raj,

The ojbects which are send is well enough to cover your requirement.

Regards,

Selim Batur