If you want to import the asset-specific and common fields from the default data collector, it is mandatory that you configure the Common platform from the CSV settings.
See Configuring Common platform through CSV settings.
See About the working of default data collectors in asset import.
See About the working of CSV data collector in asset import.
You must also ensure that the default data collector for the platform for which you want to import the assets, is configured.
To import asset-specific and common fields from the default data collector
In the Specify Name and Description panel, in the Name box, type the name for the import job.
You can optionally type the description for the import job and click Next.
In the Select Platform, Asset Type, and Data Collector panel, select the platform and the asset type to import the assets for.
In the Select Platform, Asset Type, and Data Collector panel, from the Data collector drop-down list, select Default and click Next.
In the Select Asset Import Scope panel, click the ... option to select the scope for the asset type.
Depending upon the asset type that you select in the previous panel, the default scope is selected as a Site or an asset type.
Click Browse (...) to view and select the scope.
In the Limit Asset Import Scope dialog box, you can select the additional scope from the list of the supported scopes and click OK.
In the Select Asset Import Scope panel, browse through the assets hierarchy and select a folder to add the assets from. Click Add to add it as a scope and click Next.
In the Add Reconciliation Rules panel, you can do one of the following:
Use the Add Rules option to add a rule to the import job from the existing rules.
The Add Rule option displays the Select Reconciliation Rules panel.
Use the Delete Rule option to delete the rule that is already added and click Next.
Use the Move Up and Move Down options to arrange the rules in the order and click Next.
In the Select Reconciliation Rules panel, browse through the Reconciliation Rules folder and use the Add option to add the existing reconciliation rules to the import job.
In the Specify Asset Field Filters panel you can do one of the following:
In the Create Filter Statement dialog use the parameter type and the conditions to create a filter statement.
In the Specify Notification Details panel, if you want to send the notification of job completion or job failure, do the following:
In the Summary panel, review the configurations for the import job and click Finish.
You can go back to the previous panels and edit the configurations any time.
You can go to the Monitor > Jobs view to monitor the current status of the job.