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en:app:020cor:100sys:040imp:0250imppsb
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Help Table of Contents
Import of Pairing Buyer/Supplier
Transaction IMPPSB
This transaction is used to import pairing setup data into the database of the application.
Import File Requirements
The “Path” field contains the directory from which the files to be imported are taken.
In the “File Name” field, the (pairing setup) file which is to be imported, is selected.
Clicking on the 
icon, causes the pairing setup data to be imported from the mentioned folder into the application.
The log file for this transaction can be displayed by clicking the 
icon.
The log shows information about the updated and added records.
Note: The subdirectory BATIN must be created in the DATA directory of the application. The converted import file has to be in that subdirectory. The structure of the import file is customer specific.
Transaction Panels
Import panel
Datafields
| Datafield | Description |
|---|---|
| Encoding of Import File | Possible encodings are “CP437” MS-DOS US “CP850” MS-DOS Central Europe “UTF-8” UTF-8 |
en/app/020cor/100sys/040imp/0250imppsb.txt · Last modified: 2022/09/02 12:45 (external edit)
