Manual sending of customer master from SAP ERP backend to FSM Cloud. In normal case, it is automatically triggered with changes made to customer master XD02/VD02.
Data Selection
FSM Company ID | Input the FSM company ID for which the vendor data will be sent. |
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Customer | Specify a range of customers whose data should be sent by entering the customer numbers in the "from" and "to" fields. |
Created on | Date range in which the customers were created. This allows sending data only for customer created within the specified timeframe. |
Changed on | Date range in which customer data was changed. This allows sending data only for customers that were modified within the specified timeframe. |
Customers' batch size | Define the number of customers to be processed in one batch during data transfer to FSM. The default value is 500. |
Program Parameters
Off "not needed" | Any customer’s own custom BAdI can be switched off when running this program. |
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Intercompany transfer | Check this field to include sales areas set as ‘intercompany’. If no sales area is marked as ‘intercompany’ for a given company, this setting does not cause any changes. |
Inactive flag | Send data for customers marked as inactive. |