Business Partner ConfiguratorEnterprise Data Qualification Platform
Customer and supplier master data

Data enrichment for existing customer records

Already have the company in your ERP? Run data enrichment on selected records and review what the website can add.

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What is bulk Business Partner improvement?

Choose records from SAP Business One or Salesforce. The process tries the website first, then the general email and contact email domains. It proposes additions or replacements in that same source.

What the lookup can add

Choose the records that matter

Filter by name, record number or available source criteria before loading the selection.

Choose what may change

Keep existing values and fill gaps, or review a broader replacement. New contacts and addresses can be included.

Make exceptions visible

The results list shows updated, skipped and failed records. An error reference helps locate technical details.

How it works

  1. 1

    Select and filter

    Choose the source and narrow the selection.

  2. 2

    Choose policy and estimate

    Review the record count and price estimate.

  3. 3

    Review the proposal

    Compare each proposal or authorize the available automatic mode.

  4. 4

    Update and follow results

    Check the outcome and any skipped records.

Practical example

Example: Bulk Business Partner improvement

A customer has a website but no phone number. Data enrichment may find a published company number; you can approve that addition while keeping the current billing address.

A plausible domain does not prove the legal entity. Conflicting company information is left for review rather than silently written.

Frequently asked questions

What does this process do?
It looks for missing or outdated company information on the internet and prepares changes to existing source records.
Which systems and data are covered?
It reads from and writes back to the same supported connection.
What access or approval is needed?
Company activation and process permissions apply. Automatic source changes need the required approval.
What usage conditions apply?
The modal shows a separate estimate excluding VAT. Bulk improvement does not consume the ordinary request allowance.

Related tasks

Master-data harmonization

Different phone formats and inconsistent company suffixes make everyday work harder. Set your data cleansing rules once, then preview the changes.

Duplicate detection and consolidation

Start duplicate detection with high confidence. Review matching company names, tax identifiers and supporting details before choosing a record to keep.

Human validation

See what will change before it reaches the ERP. Check company details, contacts and addresses in the same review process.

Explore ERP and CRM integrations

Have a record or connection in mind?

Set up your company workspace, or describe the ERP and master data problem through Contact.

Set up with MicrosoftDiscuss your use case