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Migrating Customers along with relationships (CRM) using LSMW
This is the final step where system processes the
session to get all the data upload into the database through the given
transaction (here BP- creating a Business Partner). For this it takes to the
session over view screen as in Fig-27 and asks about the way of execution
whether it should execute in the foreground or in the back ground. So select the
line item and click on process icon on top. A new window pops up as shown. Then
the type of processing mode needs to be selected. Processing mode Display errors
only has been used which would display any errors encountered during creating
Session overview and selection of Processing Mode.
Once this step is processed, system will upload
all the 450 Business Partners as in flat file into the respective database
In this document since BP transaction has been
used, so it will create 450 Business Partners in SAP CRM Database tables. To see
the Business Partner data updated in the system use Transaction SE16 and follow
the steps as displayed in Fig-28, Fig-29 and Fig-30. Now all the business
partners along with their relationship data can be seen that have been uploaded
into the CRM System using Transaction BP.
Transaction SE16 and enter table BUT000
Fig-29: Intermediate screen asking for certain
criteria to display Business partners. Enter the criteria and click on execute.
Fig-30: Business partners uploaded into SAP CRM Database tables.
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