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Procedure documentation Updating InfoObject Customer Number  Locate the document in its SAP Library structure

Prerequisites

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

Procedure

Data source: 0CUSTOMER_ATTR

The InfoObject 0CUSTOMER requires enhancement with the D-U-N-S number and current data provided by D&B. The attributes provided by D&B Marketing Universe Matched Client File (0DB_IMPORTFILE_MU.csv) will be added as attributes to 0CUSTOMER.

For step-by-step instructions, see Uploading Initially Delivered D&B Files.

If you want to customize the bands for employee number (0DBEMPBND), annual turnover (0DBSALBND) and/or the year started (0DBYRSBND) proceed as follows:

  1. Change the files for the referring InfoObjects.
  2. Upload these files again.
  3. Change the ABAP routines in the transfer structure 0DBDUNS_NUM_ATTR and in the transfer structure 0CUSTOMER_ATTR.

 

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