Data conversion through DTW
Please can any one help me in converting tally data to SAP B1 through DTW , i have excel sheet of tally data as sales book, purchase book, journal entries,bank book , but i am not able to map these data field to SAP B1 template , i know the procedure but i have problem with mapping data..
If anyone has converted tally data to SAP B1 please help me...
I also dont know which fields are mandatory in SAP B1 , in template is it necessary to populate every field....
Dear Manish,
Itu2019s not advisable to import transactional data form any legacy system (other that SAP B1 itself) to a SAP B1 Company.
However you this link may help you in this regard.
[Re: Convert Tally Data]
Similar Messages
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Error in data migration through DTW
Hi All,
I am creating a template for user define Master data table from DTW, when i am trying to port data by using that template through DTW. it is giving error like--'Master data type User table cannot add row'
So can any one have solution for this.
Regard's
Harihi,
object name is U_SCRAPMAST
Code Name U_SCD U_SDSC U_Status
Code Name U_SCD U_SDSC U_Status
1 SCR1 SCR1
2 SCR2 SCR2
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Hari -
Item master Data upload through DTW
Hi Experts
I want to upload Item master Data through DTW what are the fields needed as mandatory..
Regards
VinothHi,
Please refer sample template to get an idea for mandatory field.
C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Samples\1. Add New Data\Inventory\Item Master Data
For item master data, only item code is mandatory when you are adding new item.
Thanks & Regards,
Nagarajan -
Date Conversion Through User Defined Function
hi,
I am trying to convert the SAP Date format i.e. yyyymmdd to dd/mm/yyyy date format by using a custom Function.
the code is.:
public String ConvertDate(String dateSAP,Container container){
String inputdate= dateSAP;
int month=Integer.parseInt(inputdate.substring(4,6));
int date=Integer.parseInt(inputdate.substring(6,inputdate.length()));
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return (date"/"month"/"year);
but i get an error:
RuntimeException in Message-Mapping transformation: Runtime exception during processing target field mapping /ns0:MT_IB_Project_Master_TAG/statement2/Tablename/access/PLANNED_END_DATE. The message is: Unparseable date: "20070103"
what do i need to change in this code
Regards,
TarunString smonth=dateSAP.substring(4,6);
String sdate=dateSAP.substring(6,8);
String syear=dateSAP.substring(0,4);
return (sdate""smonth""syear);
where dateSAP is my importing parameter -
Importing of BPPayment Methods data through DTW
HI All,
Please explain how to upload BPPaymentMethods data through DTW?
Kind Regards
Silpa.NYou can use oBPPaymentMethods template to reach your goal through DTW. There are only 3 column needed to fill the teplate.
RecordKey is identifier. It has to be unique.
Linenum is (line number - 1) in that record.
PaymentMethodCode is Incoming or Outgoing
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Thanks,
Gordon -
Error while importing Item Master data through DTW
Hello Expert,
I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
Please help me...
I am using SAP 9.0 Pl 6
Regards,
SandyHi Sandy,
Kindly follow the check list
1. Right Click DTW and run it as Administrator.
2. Is your DTW version is same as SAP B1.
3. Uninstall and re-install DTW.
4. If you are using 64-bit DTW, try to use 32-bit one.
5. Check the Template, is it of the same DTW version.
6. Remove all the unnecessary columns.
7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
Hope you find this helpful......
Regards,
Syed Adnan -
Import data in user define table through DTW.
Hi experts,
Can any one tell me how can i import data from excle in User define tables through DTW. Is any other way/tool avaliable to
import data from excel sheet to User define tables
BR,
HariHi Hari,
I suppose u did not do the following..
1. Open DTW, in the menu click on advanced and clik on maintain interface...
2. Now here select the UDT which u want to impot the data.
3. right click on the UDT and click on Create template for structure
4. NOw u use this tempalte and try.
Please inform of the outcome so that i can think of another soluton.
Hope it helps,
Vasu Natari. -
Date datatype conversion through ODBC
Using Form5 when datatype date is entered or modified, the save
command gives error FRM-40508 unable to insert record or unable
to update record. When checked under help to display error, the
message in OCA-30010 error in data conversion by ODBC. The
record in the database entered through command line having date
field show alright in the form but if it is modified then the
error start coming. The default date format (DD-MON-YYYY) is
uded.
Can you please let me know the reason of this error and how date
datatype can be entered in the record using Forms with ODBC
connectivity.If you need to pass the string parameter value to a command object as a date then you will need to use a subreport that is based on the commadn object. The main report will have the string date parameter and in a formula in the main report convert the string to a date. Link the subreport on this formula to the commadn object parameter
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Error when importing through DTW for JE
Hi All,
When i try import Je through DTW it gives me the error as "You are not allowed to edit posting date".
I am trying to import around 1000 transactions of which it gives me this error for one transaction, when i remove the transaction and try to import, it imports the balance records.
Please help me out to resolve this issue.
Regards
ShankerHi Gordon,
Sorry for delay in replying.
This solution we had already found, the actual reason is when we are uploading 7000 transactions, it gives the around 2000 and once we resolve or remove that transaction again at 4300 give the error.
The reason is first SAP reads all the transactions which is takes around 15 Min(since we have 1 GB RAM on Server) and throws error if any, and by that time we resolve all the transactions, take lot of time in uploading the data.
Once again sorry for the delay in replying.
Regards
Shanker -
Importing Contact Persons through DTW
Hi,
I´am trying to import Contact Persons through DTW. These "Contact Persons" belong to Business Partners that already have "Contact Persons". I want to add new contact persons to these Business Partners. The problem that instead of adding those Contact Persons, the DTW is updating the Contact Persons that already exists.
I have two files, Business Partners and Contact Employees. In this first one I´m using two fields (Recordkey and Cardcode). In the second one, Contact Employees, i´m leaving blank the field "linenum". I´m also setting in the third step of the DTW process, the option of "Add all items into Schema if can´t find corresponding item when updating". In the 5 step I choose Update objects"
Thanks in advancedAridane,
Apologies ... I misunderstood what you were asking. If you look at the sample temple for Contacts that are related to Business Partners at ...
..\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\20. TestCase2_Test Data for Update function\oBusinessPartners\ContactEmployees.csv
Here you can see that you have to relate the RecordKey of the ContactEmployee to the RecordKey for the Business Partner. If there are multiple contacts for the same Business Partner, the RecordKey is repeated as in the example and you increment the LineNum for each different Contact.
HTH,
Eddy -
Hi
I want to import udfs in master data of item through DTW.
Howz this possible?
I have added one field through tools--user defined tables-setup
object type is no object.
Now in this udf i want to add diffrent code and diffrent name in front of item in tempalte
through DTW.
How can i do this?
Thankshi,
Check below note.
Note 878906 - How to import User Defined Tables via the DTW
Summary
Symptom
You need to import data into a User Defined Table(UDT) with the Data transfer Workbench(DTW)
Other terms
UDT, User Defined Table, import, data, DTW
Reason and Prerequisites
Need for information
Solution
You create, for example, a User Defined Table(UDT) called "UDT" with the following fields
ZIPCODE
ADDRESS
In the database you actually have 4 fields since Code and Name are created automatically when creating a user defined table. When filling a UDT you must ensure that you fill these fields also and bear in mind that Code needs to be a unique number.
Code
Name
ZIPCODE
ADDRESS
To fill a UDT with information you would need a template something like this (It is also attached)
Code,Name,U_ZIPNAME,U_STREET
code,name,,
0,0,12345,Street 1
1,1,12346,Street 2
With the DTW you can then select the @UDT table from the Object Type list in step 2 of the DTW wizard.
Header Data
Release Status: Released for Customer
Released on: 18.10.2005 11:03:30
Master Language: English
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SBO-DTW Data Transfer Workbench
Affected Releases
Release-Independent
Jeyakanthan -
Import of Sales Order through DTW
Dear All
I am having problems in importing Sales Orders through DTW. I have used the template 'oOrders' and enter the required data in the 'Document' and 'Document-Lines' files.
When, I run the DTW and uploaded the Sales Orders, it was imported successfully. But when I search in SBO, no Sales Order was created.
I have also, unchecked the box 'Test Run', but still it doesnot posted any Sales Order.
Kindly, help me in this regards
Thanks and Best Regards
NabeelDear Gordon
Thanks for your prompt response.
In the 'Documents' template, I filled the following columns:
RecordKey CardCode DocDate DocDueDate
1 AAJ-KAC-6 20081203 20081203
In the 'Documents-Lines' template, I filled following columns:
RecordKey ItemCode DocDate DocDueDate Price Quantity Tax Code
1 701-0020-0000 20081203 20081203 10 10 X0
I, also tried to post the Sales Order manually by entering the above data and SO was posted. But it is not posting through DTW.
Thanks and Best Regards
Nabeel -
Error while Updating the TIN No through DTW
Hi,
When i try to update the TIN Number through DTW .....i'm experiencing the Error--
DELETING ROWS NOT SUPPORTED FOR OBJECT FISCAL ID'S FOR BP MASTER DATA APPLICATION-DEFINED OR OBJECT DEFINED ERROR 65171
My Template is like this....
ParentKey
LineNum
Address
TaxId11
CardCode
LineNum
Address
taxId11
S000001
0
bo_ShipTo
1234567892
What could be the reason for the error..?Hi,
Please check the following thread:
http://scn.sap.com/thread/1967643 -
Billing Legacy master & transactional data conversion/migration in SAP ISU
Hi Experts,
Please let me know, in ISU implementation project, what is Billing related Legacy master & transactional data conversion/migration is done in SAP ISU system.
Thanks in advancePankaj,
There is no straight forward transaction to download the Configuration data and export it to a file.
However, you can use the BC set functionality to extract the IMG node with its contents.
Check the following SAP help portal link for more info on BC sets
Business Configuration Sets (BC-CUS) - SAP Library
The archive data that you are talking about; Is it master data or transaction data?
Also, what this data is related to-Financial Documents, Billing related info?
There is one standard transaction SARA through which based on the migration object you can archive the data and export it into a file in a particular location..
Hope it helps..
Thanks,
AB -
Import goods recipt PO through DTW
hi expert,
i want to import goods recipt PO through DTW .is it possiable in SAP B1 to import GRPO data through template?which template shuld i use and how.Please give me detail about it
I want add GRPo of the having in stock
reagrd sachin
Edited by: Darius Heydarian on Apr 19, 2008 1:25 AMHi Sachin,
Try this,
In the Documents Template enter
Record Key CradCode DocDate (Record key should be the latest one)
In the Documents lines Template enter
Record Key (the same u entered in the Documents template) LineNum ( linenum should start from 0 to onwords) Currency ItemCode Price and Quantity
In the Batch Numbers Template enter
Record Key ( the same as u entered in the Documents Template) linenum (should start from 0 to onwords) BaseLinenum (linenum of document lines template) BatchNumber and any additional information if desired.
Its example is like this.
Documents Template,
Record Key CardCode DocDate
1 S0012 4/19/2008
Documents Lines Template
Record Key LineNum Currency ItemCode Price Quantity
1 0 USD A1002 250 100
1 1 USD A1003 150 150
In the Batch Number Template,
Record Key LineNum BaseLineNum BatchNum
1 0 0 BA001
1 1 1 BA002
I hope it will help you.
Regards,
/Siddiq
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