The EBICSSubscrMgrImport business process enables you to import configuration related to a bank, partner, user, offer, user relationship, and order type and file format in the EBICS Banking Server.
- A single import file with configuration information of bank, partner, user, offer, contract, user permissions, and order type and file format.
- Individual import files with the corresponding configuration information (for example, an import file with configuration details pertaining to a user, import file with configuration details of the user relationship with a partner and user permissions).
To import the configurations related to a bank, partner, user, offer, user relationship, or order type and file format in the EBICS Banking Server, complete the following steps:
- Log in toSterling B2B Integrator.
- From theAdministrationmenu, select Business Processes>Manager.
- Search for the EBICSSubscrMgrImport business process by specifying a part of the business process name or the entire business process name in theProcess Namefield and click Go. Alternatively, you can also list all the business processes or specific processes based on the letter with which the process name begins. Click the down arrow next to Alphabetically, make your selection, and click Go.
- Clickexecution managernext to the Process Name you want to run.
- Clickexecute.
- In the Execute Business Process Input page, browse to locate the<input.xml>file with the required configuration, select the file, and click Go. The input file is created based on the configuration related to either the bank, partner, user, offer, user relationship, or order type and file format in the EBICS Banking Server.
After the business process is run, Instance Data inSterling B2B Integratordisplays a message stating whether the import was successful or not.
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Sterling B2B Integrator - EBICS Server User
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