This functionality empowers users to conduct a bulk upload of vendor information in CSV format to the "Activate Additional Outbound Messages for Specific Vendors" (ARBCIG_OB_VENDOR) table. Throughout this process, users select vendors already existing in the "Enable Vendors" SPRO node (ARBCIG_AN_Vendor) table and define one or more message types for each vendor. By executing the report, the data is uploaded to the "SAP Business Network Vendor Table" (ARBCIG_AN_VENDOR) table as well. This configuration provides users with the capability to precisely specify or filter message types specific to individual vendors, enabling transmission to SAP Business Network.
It's crucial to highlight that this feature serves as an added filtration system for outbound transactions. It's important to note that maintaining entries within the "Enable Vendors" table is a prerequisite for utilizing this functionality.