BP Import
BP Import: Error Messages
This error message indicates that the BP code already exist. The CSV will need to be edited to remove/change the existing BP code.
BP import: Import CSV
Steps to import CSV 1. Setup -> Customer/Vendor -> Business Partner 2. click on import button 3. select the file to import. 4. click open button.
Document Format BP CSV Import
Column Mandatory to has value DataType/Length Description BPCode Yes 20 Code of Business Partner. Must be unique. If Code exist, line will be rejected BPName Yes 200 Name of Business Partner BPUEN No 20 UEN of Business Partner CountryCode No 2 ...