SAP Reports / Programs
ROS_SUPPLIER_SEND_TO_CATALOG SAP ABAP Report - Transfer Selected Vendors to Vendor Catalog
ROS_SUPPLIER_SEND_TO_CATALOG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to load existing supplier data to the supplier directory (CCM)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ROS_SUPPLIER_SEND_TO_CATALOG into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT ROS_SUPPLIER_SEND_TO_CATALOG. "Basic submit
SUBMIT ROS_SUPPLIER_SEND_TO_CATALOG AND RETURN. "Return to original report after report execution complete
SUBMIT ROS_SUPPLIER_SEND_TO_CATALOG VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: PA_LIST = Display List of Vendors
Selection Text: PA_NEW = New Vendors
Selection Text: PA_UPD = All Vendors
Selection Text: S_ORGNA1 = Name of Vendor
Selection Text: S_PARTNR = D Business Partner
Title: Transfer Selected Vendors to Vendor Catalog
Text Symbol: BLK = Settings for the Transfer
Text Symbol: LU1 = Transfer
Text Symbol: LU2 = Number
Text Symbol: LU3 = Name
Text Symbol: LU4 = Result
Text Symbol: NOL = No Vendors Found for Selection
Text Symbol: TOK = Transfer Successful
INCLUDES used within this REPORT ROS_SUPPLIER_SEND_TO_CATALOG
INCLUDE ROS_SUPP_CAT_TOP.
INCLUDE R_SUPPLIER_SEND_TO_CATALOG_F01.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name ROS_SUPPLIER_SEND_TO_CATALOG or its description.
ROS_SUPPLIER_SEND_TO_CATALOG - Transfer Selected Vendors to Vendor Catalog ROS_SUPPLIER_SEND_TO_CATALOG - Transfer Selected Vendors to Vendor Catalog ROS_SEND_UPD_VENDOR2CAT - Program ROS_SEND_UPD_VENDOR2CAT ROS_SEND_UPD_VENDOR2CAT - Program ROS_SEND_UPD_VENDOR2CAT ROS_PRESCREEN_HELP - Program ROS_PRESCREEN_HELP ROS_PRESCREEN_HELP - Program ROS_PRESCREEN_HELP