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Procedure documentation Updating 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.

Prerequisites

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

Procedure

Data source: 0BPARTNER_ATTR for SAP_DEMO flat file

If a SAP CRM system is connected, the InfoObject Business Partner (0BPARTNER) also has to be enhanced with the D-U-N-S number. Use the D&B Marketing Universe Matched Client File (0DB_IMPORTFILE_MU.csv) for this purpose.

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

 

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