How to use BUPA_BIP_FILE_IMPORT - BIP: Cleansing - Import

BUPA_BIP_FILE_IMPORT - Overview

• Transaction Code: BUPA_BIP_FILE_IMPORT

  Description: BIP: Cleansing - Import

  Release: S/4HANA and ECC 6

• • Program: BUPA_BIP_FILE_IMPORT

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA_BIP

    Package Description: Business Partner: Business Information Provider

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

BUPA_BIP_FILE_IMPORT - Details

• SAP Tcode: BUPA_BIP_FILE_IMPORT - BIP: Cleansing - Import

   Business Partner Data
  
  Overview:
  The SAP transaction code BUPA_BIP_FILE_IMPORT - BIP Cleansing - Import Business Partner Data is used to import business partner data into the SAP system. This transaction code is part of the Business Partner (BP) module and is used to cleanse and import business partner data from external sources. 
  
  Functionality: 
  This transaction code allows users to import business partner data from external sources such as flat files, Excel spreadsheets, or other databases. The data can be imported into the SAP system in a variety of formats, including CSV, XML, and EDI. The imported data is then cleansed and validated before being stored in the SAP system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code BUPA_BIP_FILE_IMPORT in the command field. 
  2. Select the source of the data you want to import (e.g., flat file, Excel spreadsheet, etc.). 
  3. Select the format of the data you want to import (e.g., CSV, XML, EDI). 
  4. Select the target table where you want to store the imported data (e.g., Business Partner Master Data). 
  5. Enter the path of the file you want to import and click “Import”. 
  6. The imported data will be cleansed and validated before being stored in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check the imported data for accuracy before storing it in the SAP system. Additionally, users should