| Import Data (Non-Regular) (daxch0223m000) |  |
| Use this session to run the import program to transfer data on a non regular basis from sequential ASCII files to ERP LN tables. This session can be used to test exchange schemes that will be run on a regular basis, to make sure that the import procedure functions properly. An import on a regular basis is especially useful in a multisite environment. In these situations it is important that no run is lost, overwritten, imported twice or imported in an incorrect order. The details of an exchange scheme are defined in the master data and import business objects. To run the import program, do as follows: Select a range of exchange schemes, batches, and/or batch sequence numbers. Select the processing type. Enter the start and end time of the audit range if the import is based on audit. Select the Overrule Batch Company check box if the data is imported from a company other than the current company. Enter another company if the current company is overruled. Select the Wait for <CR> with Messages check box if the import program must stop after a message. Click Import Data to start the import procedure. Click Log Table to view the contents of the log table. A log table gives an overview of the results of the import procedure. Related topics Introduction to the master data business object Introduction to the import module To use audits in the exchange module Differences and resemblances between regular and non-regular exchanges
Fields | Description
Exchange Scheme | The exchange scheme code. Note The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
Exchange Scheme | The exchange scheme code. Note The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
Batch | The batch code. Note The batch code is created in the Batches (daxch0104m000) session.
Batch | The batch code. Note The batch code is created in the Batches (daxch0104m000) session.
Batch Sequence Number | The sequence code of the batch. Note The batch sequence code is defined in the Batches (daxch0104m000) session.
Batch Sequence Number | The sequence code of the batch. Note The batch sequence code is defined in the Batches (daxch0104m000) session.
Processing Type | The processing type of the import procedure. Allowed values See Possible values
Reprocess Rejected due to Errors | If this check box is selected, records that are rejected due to errors in the previous import run are processed again.
Reprocess Rejected due to Conditions | If this check box is selected, records that are rejected due to conditions in the previous run are processed again.
Overrule Batch Company | If this check box is selected, batch companies that are defined in the Batches (daxch0104m000) session are overruled.
Overrule Batch Company | The ERP LN company that is used instead of the batch company. This company can only be defined if the Overrule Batch Company check box is selected.
Really Quit on Stop Condition | If this check box is selected, an import program cannot continue if it is stopped. This is because the return value of a stop condition is true. If this check box is cleared, the exchange process will not stop if a stop condition returns true. Instead, a log message will be written to the log file. The stop condition is defined in the Table Relations (Import) (daxch0121s000) session.
Wait for <CR> with Messages | If this check box is selected, the import program waits for a <CR> at the end of the messages. If this check box is cleared, the import program continues without any interaction from you. This option can be used during an import that runs throughout the night.
Runnumber to be Imported/Redone | The run number of the exchange scheme that is imported or redone. Related topics Differences and resemblances between regular and non-regular exchanges