Use

Procedure

1. Open the customizing tree from the SAP Easy Access menu under the folder Tools
® Business Engineer.
2. Double-click on BW Customizing and select SAP Reference IMG.
3. Expand the tree BW Customizing Implementation Guide
® Business Information Warehouse ® Links to Other Systems ® Maintain Control Parameters for the data transfer.
4. Change the parameters as required.

Use

Procedure

Procedure

1. In your BW system, select transaction rsmonitor_db.
2. From the Environment menu, choose D&B Registration.
3. Create a new scenario using the Create icon.
4. If you are using a SAP CRM system, choose the logical system name of your CRM system. If you use a 3^rd party CRM leave the logical system blank.
5. In the field CRM Scenarios choose D&B Integration of external Data.
6. Save your scenario.

Procedure

1. In your CRM system, register the InfoObject DUNS Number 0DBDUNS_NUM as an identification object for the business partner.

• Logical System: system name of the CRM system
• InfoObject: 0DBDUNS_NUM
• InfoObject: 0BPARTNER
• ID Category: BUP001 (provided with the customizing of your CRM system)
• Maximal allowed age of master data (in calendar days): for example 365 for 1 year

2. Bear in mind that the D&B scenario is a B2B scenario. Therefore only companies and organizations are considered as business partner. To check if the ID category BUP001 is valid for organizations proceed as follows:

• In your CRM system, use transaction sm30 to display the table v_tab039A.
• Mark the row with BUP001 and click on the Details icon.

Together with the first D&B data files you also receive some D&B files containing customer-independent information. These files need to be uploaded only once. To prepare the upload process you create the required InfoPackages.

The following table shows the files you get from D&B for the initial upload. For each file you create one InfoPackage. In the right column you see the InfoObjects to which the new InfoPackages belong.

Each time D&B provides new data, the master data for the InfoObjects DUNS Number (0DBDUNS_NUM) and Customer number (0CUSTOMER) require updating. If you are using a SAP CRM system, the InfoObject Business Partner (0BPARTNER) also requires updating. The data has also to be loaded into the MarketingCube. For this purpose the following files are sent from D&B:

• 
  
D&B Marketing Universe Matched Client File (0DB_IMPORTFILE_MU.csv)
• 
  
D-U-N-S Text File (0DBDUNS_NUM_TEXT_MU.csv)
• 
  
D&B Universe of Abstract Data (0DBDUNS_NUM_ABSTRACT_MU.csv)

The first time you get data from D&B, D&B provides these files in addition to the files required for initial upload.

For the InfoObjects 0CUSTOMER, 0BPARTNER and 0DBDUNS_NUM new InfoPackages are required. The D&B Marketing Cube (InfoSource 0DB_MKT_1) needs one new InfoPackage as well.

• For the InfoObject 0DBDUNS_NUM you create four InfoPackages for the different data sources:

• One for the text description (data source 0DBDUNS_NUM_TEXT)
• Three for the master data upload (for each data source 0DBDUNS_NUM_ATTR, 0DBDUNS_NUM2_ATTR, 0DBDUNS_NUM3_ATTR).

• For each of the InfoObjects 0CUSTOMER and 0BPARTNER and for the D&B Marketing Cube (InfoSource 0DB_MKT_1) you create one new InfoPackage.

The parameters of the InfoPackages are described in the following tables. Create the InfoPackages with this information.