Importing and processing change lists

Start transaction /DYNAM/OFFL_UPDATE.

With Import change list (Shift + F1) you can choose the file bound for your system and import it. The change list then appears in the overview.

With Details (F2) you can drill down into the details of a list and with Process (F8) perform the contained changes. From this view you can reach via Processed with error (F5) and Processed successfully (F6) the respective other views. From both views you can go back via Unprocessed entries (F2) to the original view.

If there are entries which were processed with errors you can, after eliminating their cause, move these entries with To unprocessed entries (F7) back to the unprocessed entries and process them again.

A change list with successfully processed entries can only be archived but not deleted. This ensures a complete audit trail of all changes done with the Offline Tool. To archive a change list, use Archive change list (F5) from the overview of change lists. The archived lists appear in the transaction /DYNAM/OFFL_ARCHIVE.