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Procedure documentation Uploading Initially Delivered D&B Files  Locate the document in its SAP Library structure

Use

The following D&B files are required for initial upload only:

D&B file

Technical name

Legal Status Text File

0DBLGLSTAT_TEXT.CSV

Country Code Text File

0DBCTRYCOD_TEXT.CSV

SIC Text File

0DB87SIC1_TEXT.CSV

SIC Hierarchy File

0DB87SIC1_HIER.CSV

 

If you want to use the information delivered with these files, you have to upload them into BW.

Prerequisites

You have successfully performed the previous steps of the upload process.

Procedure

You can upload these files in any order. To start the upload for a file:

  1. Select transaction rsa1.
  2. If Modeling is not already selected in the left navigation window, click on Modeling and then on InfoSources.
  3. Expand the tree Non-SAP Sources ® Data Provider ® External Market Data ® Dun & Bradstreet ® Dun & Bradstreet Master Data.
  4. Expand the tree for the element where you want to start the upload, for example, the InfoObject DUNS number 0DBDUNS_NUM.
  5. Expand the branch SAP Demo PC Files.
  6. Right-click on the required InfoPackage and select Schedule from the context menu.
  7. Start the data load.
  8. Use the BW Monitor to check whether the D&B files have been uploaded successfully.

 

 

 

 

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