Record Merging is the process of reconciling duplicate records. Duplicate records are reconciled by merging the duplicate to the current record or by merging the current to the duplicate record.
Nota: Merging is only available for Business Partner records.
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Ingrese el código de transacción /N/HSGRP1/MASTER.
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En las secciones Por dirección y Por tipo de dirección especifique los criterios de filtro que se van a usar para seleccionar los registros para incluir en el informe.
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En la sección Por estado de la dirección seleccione una de las siguientes opciones:
- Depurada
- Marque esta casilla para incluir direcciones que el sistema validó y depuró.
- No depurada aún
- Marque esta casilla para incluir direcciones que el sistema no ha intentado validar o depurar.
- Discrepante
- Marque esta casilla para incluir direcciones que se ingresaron en el sistema cuando la validación de direcciones estaba deshabilitada.
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El campo Número máximo de aciertos ingrese el número máximo de registros que desea incluir en el informe.
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In the Duplicate Check Threshold field, enter a
threshold for considering two records duplicates. The threshold is a percentage
that indicates the amount of similarity between two records that qualifies them
to be duplicates. For example, if you enter 30,0 any
records that are 30% the same will be considered duplicates. You must enter the
percentage in the format
percentage,0.
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Presione la tecla F8 o haga clic en el icono de ejecución.
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Click Check for Duplicates to view the candidate
duplicate or duplicates for the selected record.
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In the Duplicates window, select the record that is a duplicate of the
one you selected in the main window then click one of the following
buttons:
- Merge Current To Duplicate
- Merges the record from the main screen to the selected record in the pop-up screen.
- Merge Duplicate To Current
- Merges the selected record of the pop-up screen to the record of the main screen.
If the Batch Merging option is set to PBBI Merge
Process, the records are merged automatically.
If the Batch Merging option is set to SAP Merge
Process, the data cleansing cases are created and the cleansing case
process must be done manually to complete the merge.
Nota: The Batch Merging option can be accessed by entering
transaction code /NSPRO, clicking SAP Reference
IMG, then expanding .