Importing Inbound Reports

In the Basic Data and Tools menu , choose Start of the navigation path Tools Next navigation step Data Transfer Import Reports. End of the navigation path

The Import Reports dialog box appears.

Select the user exit with which you want to carry out the import and confirm your entry. The user exit EHS_DXSDB is proposed in the standard system.

The Import Reports: Parameters screen appears.

Check the following:

The standard exchange profile DX_SDB_ IMP has been entered in the Exchange Profile field
The correct path for the transfer directory has been entered in the Transfer Directory field

Note Note

Do not enter the name of the file but only the name of the directory. Place a directory separator at the end of the directory path, for example, /USR/EHS_ DATA /INBOUND/. Which separator you use depends on the operating system of your application server.

End of the note.

Choose Check Directory to start the pre-import.

Choose ( Check Log ).

To select the log for your transfer file, double-click it. Check for any error messages .

Go back and on the report import screen choose ( Transfer/Start Time ).

A dialog box appears in which you can set the start date. After you have saved your data, the SAP system starts the data transfer for the start date specified.

Note Note

To check the procedure, in the Basic Data and Tools menu choose Start of the navigation path Tools Next navigation step Import Log Check Report Import. End of the navigation path

End of the note.

On the report import screen, choose Direct Input to display the log for the database update.

Choose ( Execute) , select the log for your transfer file, and choose ( Job Log ) .

The system generates a list of all messages for the background job.

Evaluate the messages and make the necessary corrections.

Prerequisites

Procedure

Result