Initial Load of Vendor Master Records 

Use

You use this activity to replicate the vendor master records, according to filter settings if specified, from the ERP to the CRM system.

The initial load can be started multiple times to synchronize records, or can be performed in stages using a filter.

Procedure

...

       1.      Start transaction R3AS.

       2.      In the Load Object field, enter VENDOR_MAIN as the adapter object, and press ENTER.

       3.      In the Source Site field enter the site ID of the sending system, and in the Destination Site field enter the site ID of the receiving system.

       4.      To run the replication, choose Execute (F8).

       5.      Note any warnings or error messages.