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Import Results

Import Results

Import Results Page (Direct & Indirect & Tenant Reseller)


During or after the import, you can reach the Import Results page from the Import Results button on the Microsoft tenant's list or from the pop-up window that is being displayed when the import is initiated. On the following analysis of the Import Results page, the first tab examines the results from the import of Direct MS tenants (customers), the second tab examines the results from the import of the Indirect MS tenants' end-customers, while the third tab examines the results from the import of the Tenant resellers' end-customers. Please use the three tabs below, depending on which Import Results page you wish to continue to

 

 

Mapping of Importing MPC Customers to our BSS Platform 


For each partner center customer, we create a BSS account and contact using the information we collect from the partner center. Below you can find the mapping between the 2 systems:

Partner Center

BSS Account

Partner Center

BSS Account

Tenant Name

Account Name

Bill-to info > Email

Corporate Email

Bill-to info > Phone Number

Phone

Bill-to Info > Address line 1

Billing Address > Address

Bill-to info > City

Billing Address > City

Bill-to info > Country

Billing Address > Country

Bill-to info > State / Province

Billing Address > Country

Bill-to info > ZIP/Postal Code

Billing Address > Post Code

Account > Domain Name

Sync Options > Domain Prefix. The domain prefix of the onmicrosoft.com domain the tenant has in the partner center

 

Sync Options > MPN ID

  • For direct customers, we leave this field blank as for each new subscription we will use the MPN ID that has been defined in BSS setup > Microsoft Services settings.

  • For the reseller's end customer, it will be the reseller's MPN ID

 

Ordering options: As defined in import ordering options' page

 

Responsible User: the BSS user that will run the importer

 

Permission Rule: The default permission rule of the responsible user

 

For each BSS account, we create also a contact that is defined as the account's "Primary Contact" and "bill To Contact". We create the contact using the following information from the partner center.

Partner Center

BSS Contact

Partner Center

BSS Contact

Bill-to info > First Name

First Name

Bill-to info > Last Name

Last Name

Bill-to info > Phone Number

Phone

Bill-to info > Email

Email

 

Responsible User: the BSS user (You) that will run the importer

 

Permission Rule: The default permission rule of the responsible user

 

 

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