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HCM - Data Loader

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THEJASHWINI C R
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0% found this document useful (0 votes)
43 views6 pages

HCM - Data Loader

Uploaded by

THEJASHWINI C R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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HCM Data Loader (HDL)

Presented by
Thejashwini C R
What is HCM Data Loader

 HCM Data Loader is a powerful tool for bulk-loading and maintaining


data. The data can be from any source.
 We can use HCM Data Loader for data migration, ongoing maintenance
of HCM data, and coexistence scenarios, where core HR data is uploaded
regularly.
 We can review the complete list of supported business objects using the
View Business Objects task, available in the Data Exchange work area.
ADVANTAGES OF HDL

 Helps Load Complex Hierarchical Data.


 Can support large data volumes.
 Support loading of object history.
 No such restriction we can generate file directly from system
programmatically.
 Support almost all business objects.
HDL SUPPORTED KEYS

 When you supply data to be processed by HDL, you must uniquely identify
each record in the file. For new records, two mechanisms are supported:

 User Key - a combination of user-friendly attributes that can be found


on the user interface, which uniquely identify the record.
For example, the JobCode and SetCode for a Job, the
PersonNumber for a Worker.
 Source Key - a combination of two attributes, SourceSystemId and
SourceSystemOwner, are used to uniquely identify the record.
 The SourceSystemId value can be any value, but is often the
identifier on the source system, or a value generated by an
algorithm.
 The SourceSystemOwner ensures the source key is unique, when
multiple source system exist.
CREATING YOUR FIRST FILE

Using any text editor, create a new file and enter the following line:
 METADATA|BankBranch|BankName|BankNumber|CountryCode|BankBranchId|
BankBranchNumber|BankBranchName|BankBranchType|
BankId(SourceSystemId)|EftSwiftCode|EftUserNumber|Rfc|EndDate|
SourceSystemOwner|SourceSystemId.
All files must include METADATA lines, to explain which attributes are included in the f
ile and the order in which their values are supplied.
All attribute names and values are delimited by the pipe '|'
character by default.

 MERGE|BankBranch|US Bank Iowa|lowa1234567|US||073000545|US Branch


Iowa||CAN_BAN_001|||||HCMT_001|lowa_BRANCH_001.
the MERGE instruction identifies the record type the attributes for. The values
that follow are the values for the attributes named in the corresponding
METADATA line.
IMPORTING AND LOADING YOUR FILE

1. In the application, on the home page, click My Client Groups > Data
Exchange
2. On the Data Exchange page, click Import and Load Data.
3. Click Import File on the page header.
4. click the Choose File button to search and select your file.
5. The process parameters are displayed, click Submit.
6. Click OK on the Submitted confirmation page.
7. You're returned to the Import and Load Data page. Click Refresh to see your
data set.

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