on 10-30-2013 3:21 AM
Hi Experts
If I extract the Purchasing Org, Purchasing Group, Company Codes, Plants, ERP Regions, Vendor Account Groups & Incoterms using the report BBP_ES_CUSTOMIZINGDATA_EXTRACT & load into CLM Setup->Import Data, will it also create Organizational Units for Company Codes, Plant & Purchasing Group, Purchasing Organization in CLM?
Thanks
Hi Kasee,
The imporatnt point to remember is that the data should be uploaded in the order mentioned in the Integration Guide. This is very important else system will throw data import errors which can get tedious to resolve.
Thanks,
Arijeet
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1) Make sure the workbook is imported successfully and that SAP Sourcing contains the required countries. This is important as for example the (ERP) regions require that countries already imported.
2) Import first simple objects like Payment terms, incoterms and ERP regions.
3) Next could be the CSV imports(BBP_ES_CUSTOMIZINGDATA_EXT_CSV) for unit of measure categories and related texts. Afterwards import the ISO codes for unit of measure and currency followed by Unit of measure and currencies.
4) Afterwards import price conditions/ item types, Company codes, Plants, Purchasing organizations and groups.
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It will extract the Data as is.. there is no organizational structure in CLM and therefore no need to create organizational units for the same.
Prasad
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