SAP ABAP IMG Activity ISPSD_WERKZDUEBGP2 (Generate Batch Input Session)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISPSD_WERKZDUEBGP2 Generate Batch Input Session  
Transaction Code S_KK4_74001529   IMG Activity: ISPSD_WERKZDUEBGP2 
Created on 19990816    
Customizing Attributes ISPSD_WERKZDUEBGP2   Generate Batch Input Session 
Customizing Activity ISPSD_WERKZDUEBGP2   Generate Batch Input Session 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_WERKZDUEBGP2    

In this step, you make the settings required to generate a batch input session. The business partner data to be transferred is placed in the session specified here and can be transferred by batch input to the SAP System at a later point in time.

Transferring business partner data by batch input takes longer than a direct transfer using report RJGFTRSF but the functions available are more detailed. Batch input can be used to transfer business partners of all roles - general business partners, retailers and carriers as well as subscribers and media customers. It is not only possible to create data but also to change it and address data can also be modified.

Note

For more detailed information on data transfer using batch input sessions, please see the documentation on report RJGAUF00.

Activities

To start report RJGAUF00, please specify the following:

  • Specify the logical name of the input file.
  • Specify the logical name of the error file for records that are not transferred.
  • Enter the name of the session to which the records are to be written.
  • If the session is to be blocked up to a certain date, specify the date in question.
  • If the session is to be held after processing, select the appropriate indicator.
  • If you want to check reference records, select the appropriate indicator (for more detailed information, please see the online documentation on the report).
  • If you have assigned an indicator (such as '$') to individual fields whose contents are not to be transferred, specify this as the 'Indicator for 'No data''.
  • If you want the system to list records that are identified as duplicates in the log, select the appropriate indicator.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISPSD_WERKZDUEBGP2 0 I170007106 Business Partner 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
ISP_DUMMY D - Dummy object JGB6 15 Dummy Object for IMG - IS-M/SD 
History
Last changed by/on SAP  19990816 
SAP Release Created in