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Procedure documentation Enhancing Business Partner in SAP CRM with D-U-N-S Number  Locate the document in its SAP Library structure

Use

Note

This step is required only when a SAP CRM system is involved.

Prerequisites

You have successfully performed the previous steps of the upload process for repeatedly delivered D&B files.

Procedure

  1. Select transaction rsmonitor_db.
  2. Click on the Derive Business Partner button.
  3. Select the InfoObject for the D-U-N-S number (0DBDUNS_NUM, unless you had changed it).
  4. Start the process using the Execute icon.

 

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