You use this function to automatically import external customer or object master data from a file into the system.
The process flow of this function is basically identical to that of
Scheduling the Import of Master Data
. The system does not run this function in the background, however, and executes it immediately.
From the
SAP Easy Access
screen, choose:
Logistics→Sales and Distribution→Pendulum List Indirect Sales→Conversion Data→Automatic Entry→Import Master Data.
The
Import Master Data: Customers
screen appears.
Enter the necessary data.
Entry screen and procedure correspond to the function of
Scheduling the Import of Master Data.
For more information, see
Scheduling the Import of Master Data.