Prerequisites
Procedure
The Import Specification: Specification List screen appears.
The settings in the exchange profile are transferred to the initial screen.
/USR/SAP/SH1/SYS/GLOBAL/SUBSTANC.DAT
If you have not entered an exchange profile or if there are parameter values missing, the Import Specification: Parameters dialog box appears. Complete the required data.
The SAP System then carries out pre-import, and lists the specifications from the specification database that correspond to the specifications from the transfer file. The SAP System selects all specifications that could be assigned uniquely. Check and correct the assignments if necessary. Deselect the specifications you do not want to transfer.
To correct the transfer file, choose Data transfer
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.
To check the procedure, choose Data transfer
Then choose , 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.
Result
Import is carried out according to the transfer parameters that you defined in step 4. (see
Specification Import Control).After import, you can check the specifications in specification management.