Batch merge is the process of merging business partner candidates with corresponding duplicates. Business partner candidates flagged for archiving are not included in the process. The merge behavior depends on whether the merge settings are set to the Precisely merge process or the SAP merge process.
- Enter the transaction code /NSA38.
- In the Program field, enter /HSGRP1/BP_MERGING.
- Press the F8 key or click the execute icon.
- Enter the package size and specify whether you want the merged record to be archived.
- Press the F8 key or click the execute icon.
- After executing, a message confirming that batch merging has been completed is displayed.