Vendor Registration -- some queries

Hi,
We are using the vendor registration component ( ROS) and after the new registered vendors has become a business partner in SRM (EBP) ,
1. We want a process to capture the continuous update of vendor data. How this could be done in the SRM ( Either through
ROS/SUS/SRM?) ?. we need a 2 step work-flow,  after the vendor has updated the data, to accept the changes done by the
vendor.
2. Also, we want to capture additional details like TAX ID and Bank details , only for the approved vendors and the vendors need to provide this data online ( changes to existing data) and this should go through a 2 step work flow for the changes to be approved.
Pl provide your inputs.
Thanks and Regards
velu

Hi,
Its not transacton code..
HRMD_ABA is the message type used to transfer HR master data ( organiztion,position, user ) from
backend R/3 system to SRM system.
Need to configure ALE/IDOC  in the SRM system. Using PFAL Transaction can do the initial transfer of data.
Go through this link
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/CABFAALEHR/CABFAALEHR_ALE_VERT.pdf
Thanks
prasad.s

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    D&B Customer Revenue Analysis
    0SD_C03_DB_Q0010
    D&B Customer Details
    0SD_C03_Q00004
    Incoming Orders by Plant
    0SD_C03_Q0001
    Overview: Freight Documents and Invoices
    0SD_C03_Q0012
    Sales order material
    0SD_C03_Q0015
    Preselection Business Partner (only CRM)
    0SD_C03_Q0016
    Most Frequent Product Combination (only CRM)
    0SD_C03_Q0017
    Cross Selling Target Group
    0SD_C03_Q0018
    Sales Volume for Product Hierarchy
    0SD_C03_Q0019
    Sales Volume Decrease per Business Partner
    0SD_C03_Q0020
    Most Frequent Product Combination
    0SD_C03_Q0021
    Preselection Business Partner
    0SD_C03_Q0022
    Direct Business Volume per ADM
    0SD_C03_Q0023
    Sales Order and Sales Revenue Values from the Last 12 Months
    0SD_C03_Q0024
    Decrease in Sales
    0SD_C03_Q0025
    Incoming Orders of the Last 12 Months
    0SD_C03_Q0026
    Top 10 Materials Based on Incoming Orders of Last 12 Months
    0SD_C03_Q0100
    Returns per Business Partner
    0SD_C03_Q0101
    Sales Volume Development per Business Partner
    0SD_C03_Q012
    Returns per Customer Top N
    0SD_C03_Q024
    Sales Order and Sales Revenue Values by Sales Representative
    0SD_C03_Q025
    Preselection of Top Ten Customers
    0SD_C03_Q026
    Error-Free Order Processing - Top 10 Customers
    0SD_C03_QDB001
    Dun & Bradstreet Rationalization for All Customers         

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