/PACG/ECM_VENDMASTER - Vendor, address, contact person
This is the transaction for manual sending of vendor master from SAP ERP backend to FSM Cloud. In normal case, this is automatically triggered during creation/change with XK01/02.
With checkbox [Off "not needed"] ticked, any customer own custom BAdI can be switched off when running this program.
See SE18 under BAdI /PACG/ECM_OBJ_NEEDED.
In this case, no vendor implementation made at the moment, but the checkbox is there to support future custom implementation.
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