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This is used to define if a vendor sent to FSM, it will also send customer classification or industry key.

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BPGroup-Source

Specify business partner group property source for vendors transferred to SAP FSM.

Customer classification

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Industry key

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SendDelVendor

Send deleted vendors.

No currency

Do not fill the currency property for Vendors transferred to SAP FSM.

Info

Learn about a similar feature for Customer objects: 2105 | /PACG/ECM_CCUST - General customizing for Customer

Enabled currency

In transaction /PACG/ECM_CVEND - General customizing for Vendor, field ‘No currency’ is unchecked.

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Transfer the test vendor to SAP FSM with transaction /PACG/ECM_VENDMASTER - Vendor, address, contact person.

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Notice that outbound vendor idoc contains information about the vendor’s currency (field ‘WAERS’).

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This information can also be found in SAP FSM, for the vendor’s record.

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Disabled currency

In transaction /PACG/ECM_CVEND - General customizing for Vendor, field ‘No currency’ is checked.  

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Transfer the test vendor to SAP FSM with transaction /PACG/ECM_VENDMASTER - Vendor, address, contact person. Notice that the outbound vendor idoc doesn’t contain information about the vendor’s currency (field ‘WAERS’ can’t be found).

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The currency information cannot be found in SAP FSM either.

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