/PACG/ECM_CVEND – Vendor – General customizing

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

Customer classification

No business partner group property will be sent with the Vendor.

Industry key

Use industry key as business partner group of the Vendor.

Send deleted vendors.

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

Enabled currency

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

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

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

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

Disabled currency

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

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).

The currency information cannot be found in SAP FSM either.

If not marked, attachments added to vendors (in transaction XK02, or CV02 for DSM) will not be transferred to SAP FSM as Business Partner attachments (visible in FSM master data).