Vendor notes and Attachments data migration from ECC to S4 target tables SRGBTBREL and SOOD

[ahalya_inturi]

Hi Experts, 

I am looking for your suggestions on how to migrate the vendor notes and attachments information from ECC to S4 target tables SRGBTBREL and SOOD. 

What should be the right load method to accomplish this? If anybody had good exposure on this, kindly throw some light on right load method (like IDOC/ FM/ LSMW).

#datamigration, #BODS , #DATA , #PTP, #VENDOR , #SUPPLIER , #SUPPLIER ATTACHMENTS, #VENDOR ATTACHMENTS

Thanks,

Ahalya

[karim_benakli_kb]

Simplest is to use some Z programs.

One on the ERP will extract all attachments and store them on a file system keeping the file name and the object to which they are connected in the ERP.

The other imports all files in S/4 adding attachments directly to the corresponding objects. If the object keys are different you should use a mapping table.

This is something I have often done in various environments.

Other possibility is to run the Z program on S/4 only and allow RFC connection to the ERP in order to extract and transfer attachments without going through a temporary file system. This requires however that RFC connection from S/4 to ERP is possible and allowed. Can be a bit more challenging if S/4 is in the cloud...

[Sathish_Devados]

Hi Ahalya,

Pls check with the communication scenario SAP_COM_0008 there is an inbound service for attachments. pls check if its helpful.

Attachments | SAP Help Portal

Thanks

Sathish