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In the next step the ID of the Source CE - the entity of that the value is to be transferred - should be entered from one of the existing CE's in the master data and the ID of the Target CE - the entity receiving the value. It is not possible, that Source CE ID and Target CE ID are equal and an import will fail. As a last step to finish the import template it is possible to mark this allocation with a comment in the last column of the template.
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After filling the template, the created file must be uploaded to the GTC. This is done in the same window. A file can then be selected using the "Select files" button and then imported using the "Import" button. Before the import is started, the “Override existing allocations?” checkbox can be ticked, if all existing allocations should be deleted with the upload and just the allocations from the import template need to be in the template.
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A green message shows, if the import was successful. 
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After the import, no errors should have occurred and a green symbol should appear. If this is the case, the import and allocation were successful
The import is successful, if all information of the import file can be read - it is not yet saved to the GTC! The dialogue shows the import-protocol with the information of the template. And after checking the import protocol the information is saved to the system.
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This import only needs to be saved afterwards so that the values can also be permanently adopted in the GTC.
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