Setting up asynchronous transfer for company master data

Company master data can be transferred asynchronously for the following business objects when the business object is changed:

Business partner

You can use the Business Data Toolset to trigger a function module when you save a business partner.

Proceed as follows:

  1. To do this, open transaction BUS7, select the DSAVE time and double-click on the Fubaus time on the left.
  2. Create an entry with any item number and the function module /AEB/01_BP_MCO_EXP_DSAVE.
  3. Enter an "X" for the call and specify BUP for the central business partner data of the application.

Customer

Proceed as follows:

  1. Implement the CUSTOMER_ADD_DATA BAdI and call the /AEB/01_CUS_MCO_EXP_SAVE_DATA include in the SAVE_DATA method.
  2. Save and activate the BAdI.

Vendor

Proceed as follows:

  1. Implement the VENDOR_ADD_DATA BAdI and call the /AEB/01_VDR_MCO_EXP_SAVE_DATA include in the SAVE_DATA method.
  2. Save and activate the BAdI.