How to re-sync missing vendor bank account data?

[benjamin_herzig]

Hello,

we are on SRM 7.01 and using SLC 1 SP04.

We replicate vendors from ECC 6 to SRM/SLC with BBP_VENDOR_SYNC.

We have problems to re-sync bank account data. During initial

replication bank account data are not replicated due to length check

error of bank account number. Now the length check of bank account

number is set to correct length.

To resync the bank account data, we start BBP_VENDOR_SYNC with change

date 01.01.1900 to sync all vendors. After running BBP_VENDOR_SYNC in

SLG1 there are no errors or warnings concerning bank account number

length. But the bank accounts are not replicated!

For testing porpuse I deleted a vendor/business partner with tx

BUPA_DEL and use BBPGETVD to replicate the deleted vendor again -> bank

account data are replicated!

How to re-sync missing bank account data?

Best regards,

Ben

[vinita_kasliwal]

As mentioned in the post earlier you can follow the same . Just to elaborate more ..

1. BBPUPDVD can be scheduled as a job in the background for the same reasons with a definite time period. So it can run in the background and you will not be required to do this manually using BBP_VENDOR_UPDATE_DATA_JOB.

2. BBP_VENDOR_SYNC and BBP_VENDOR_UPDATE_DATA_JOB are different ways to synchronize the SRM business partner with the R/3 business partner.

  BBP_VENDOR_SYNC will replicate new & changed vendors. BBP_VENDOR_UPDATE_DATA_JOB allows to retrieve selected vendor master records, compare the data to the existing business partner records and in case of changes adopt the changes to the business partner. This keeps in track all the data that was used in the initial load of vendors.

Refer link :

Vendor Replication from ECC to SRM - Supplier Relationship Management - SCN Wiki

[konstantin_anikeev]

Hi Ben,

you can try transaction BBPUPDVD for vendor update.

Regards

Konstantin

[laurent_burtaire]

Hello Ben,

synchronyzation is triggered only if a modification was done in the ECC vendor master (so, a delta exists between SRM and ECC...): check is done by ECC BBP_SCAN_VD function module.

So, in your case, you will have to change in a mass way (e-CATT, LSMW...) all concerned vendors in ECC in order to be able to replicate them after from ECC to SRM.

Regards.

Laurent.