This option allows you to export selection subscription information to an external file. The export format is user-defined, and must be set up in advance in FILE MAP using the “SubscrExprt” file mapping usage.
Select Subscr Info Export from the Subscriber menu.
Click Add and complete the following fields.
PRODUCT
setup
If the import is being run in commit mode, enter the source, subsource (if applicable) and reason code for the billing change transaction.
FILE FORMAT
setup
Enter the ID of the subscriber export format that should be used. This must be defined in advance in File Map.
FILE NAME
open (30)
Enter the export file name. This file must be in the /dti/exchange/cm directory. The file name may default from the file format.
Click OK and then Continue to export the data.