How to reply BP in SRM to Backend.

Hi,
We are working with SRM 5.5  and I need transfer BP in SRM to Vendors in Backend R3.
We have classic scenario.
How can we reply the information of a vendor from SRM to R3?
Is there a program, job, rfc, transaction to do that?
Thanks.

we have discussed this requirement with SAP
there is no present way to transfer the SRM external BP and ECC vendor.
But you can definitely link SRM external BP with ECC vendor
so the alternate is
for the SRM BP you want to transfer to ECC
create a vendor in ECC TXN XK01
then in SRM admin user
SAP_BBP_STAL_ADMINISTRATOR
go to link "manage business partner"
business partner -->edit
give yr BP no
go to tab "vendor"
go to bottom section "linked to backend system"
give the logical sys name of yr ECC
and the new ECC vendor code
SRM will always refer the ECC vendor code for all relevant checks
BR
Dinesh

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