import of business unit / department

trigger

an import source date file of type “department information” (06.02 - department information) is uploaded

result

csv file is imported and is being processed

sequence

1. csv file is uploaded to the application server using a shell script or uploaded manually within the web portal

2. csv file is stored in iam.cloud for further processing

3. file content is validated against definition rules (e.g. limited values, data types)

4. file is processed (further details: Organization Life Cycle)

note

In case of errors and warnings, these are displayed in the web portal and, if necessary, file processing is stopped due to the error classification.