In the field Attachment entry, select the uploaded import file.
Click “Start” to import the business partner data and close the overlay window.
Review Business Partner Data
Open “Import Business Partner” from the menu. Here you will find all imported business partner entries.
Open the entry of the business partner whose data you want to review and correct, if necessary.
If all data are transferred properly and without errors, this business partner entry will be read-only and you can find the imported data under “Business Partner” in the menu. All further changes can be made there.
Should some data be transferred incorrectly or be missing after the import, you can review and edit each business partner entry under “Import Business Partner”. After you have rectified all inaccuracies, you can now manually import the business partner data. To do so, take the following steps: