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Procedure documentation Applying Attribute Changes to InfoObject Business Partner  Locate the document in its SAP Library structure

Use

Note

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

After the 0BPARTNER master data has been reloaded you have to apply attribute changes to the InfoObject 0BPARTNER.

Prerequisites

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

Procedure

For step-by-step instructions, see Applying Attribute Changes to InfoObject D-U-N-S Number.

 

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