DTT - Data Transfer Toolbox Template?

Any know of another location to download the set of templates for DTT, the URL SAP provide on their bestpractice website doesn't work..
http://help.sap.com/bp_hcmv1500/HRBP_DTT_V1_500/DTT_Documentation/Templates/USA

all of them pretty much..
[email protected]
thx

Similar Messages

Data Transfer Toolbox for ECC 6.0

I am on ECC 6.0 and I am trying to install the data transfer toolbox (DTT) for HCM. I installed the ERP05V4.SAR file (which is in the 600-ERP-DATA folder), but there are no DTT tcodes. A colleague of mine told me he has used this in earlier versions of SAP (ECC 5.0) and he installed BPERPVD.SAR (which is in the 500-ERP-DATA folder) and the DTT was installed. So it seems that this does not exist for ECC 6.0, but we need it so I am looking for help!
I downloaded all of these files from OSS-downloads-SAP installations and upgrades-Enter by application group-SAP best practices-Best practices for my SAP all in one-SAP BP for HCM-HCM V1.500-installation.
Thanks
Mike

Hi Michael,
Were you able to get DTT installed for ECC 6.0? We are also, in the similar situation, trying to get DTT loaded in ECC 6.0.
Thanks.

Data transfer toolbox dump

Hi,
I am using sap standard data transfer toolbox (transaction - /n/hrbp/zdtt) to upload my OM related data. Initially I am trying to upload infotype 1000 and 1001. But I am getting a short dump with the below description.
"The ABAP program lines are wider than the internal table.The current ABAP program "/HRBP/ZHDX1000" had to be terminated because it has
come across a statement that unfortunately cannot be executed.".
Could anyone help me if they have encountered such a problem in DTT.
Regards
Shyam.

Hi,
We encountered the same problem while using the DTT toolbox and have to copy the ZHDX1000 program to another ZProgram and then we changed the required include statement and now its running.Not from the DTT tool but that custom report.
Alo some settings need to be altered in the User Profile who is running the tool like UGR is set to 99 and MOL is set to country running the program.
Regards,
Amit
When we executed the DTT program, we followed the dump and found one of the include have a perform missing, so the developer just took care for that one and now its running through that custom program.
Message was edited by:
Amit Khare

HCM Best Practices version 1.500 (HCM Data Transfer Toolbox)

Hi,
Does anyone have the HCM Data Transfer Toolbox (BPHRDTT, HR-DTT, HRDTT)? This seems to be discontinued and been replaced by LSMW which does not provide anything even close to this tool!!!!
I wish this would have been posted in the Downloads on SDN.
Thanks
Check out the following link to see what I mean:
http://help.sap.com/bp_hcmv1500/HRBP_DTT_V1_500/index.htm
Edited by: Andreas Mau on Jan 30, 2009 8:42 AM

Hi Uwe,
Thanks for giving it a try, but my question is very specific for the reason that SAP has discontinued a perfectly good tool and replaced it with some do-over.
LSMW - is not always suitable and for large loads the performance is out of wack. You always have to start from scratch creating the stuff.
PU12 - The interface toolbox is nice but it could offer something more like XML or MHTML formating so you can actually reuse the data without pain. Also for payroll extraction on retro-results for only deltas this is not useful either.
HR-DTT - Was a tool that had all you really needed and was working just fine. It had everything not just infotypes but also T558B/C/E load although I prefer T558D than T558C. Here SAP is totally lacking support. The 2 BAPIs for BUS1023 do not support all one is only for outsourcing, the other for only B/D tables. In the code the E table update is commented out since they forgot to actually add the corresponding structure for the load as importing parameter...
SXDA - A rather unknown Data Transfer Workbench which also uses projects to organize the data transfer hooks up onto LSMW as well, but again that is where the tools end. There are no example projects for any area that are of any use. SCM/SRM has some minor examples but nothing that could be called exhaustive.
The Link: Thanks to SAP support this link has been discontinued so that no-one can ask questions any more on this issue. You may still find the docu on the service marketplace in 50076489.ZIP for HRBP_USA_V1500
Edited by: Andreas Mau on Apr 23, 2009 10:36 PM
Edited by: Andreas Mau on Apr 24, 2009 1:39 AM

HR Data Transfer Toolbox - Initial Conversion

Our project is trying to use the HR Data Transfer Toolbox to initially load all employees using best practice configured action 'X'. However, we have turned on concurrent employment in our config settings. This is causing a BDC error. The BDC records SAPMP50A 2000, but the screen called when you run the BDC session is SAPMP50A 2200. Has anyone come across this issue and what is the proposed resolution.

I am looking for the same thing, from what I can tell, you need to purchase this separately, it's not free. Try the following links and let me know if you find something different.
https://websmp104.sap-ag.de/bestpractices
then click cross-industry packages and then HCM

HR Data Transfer Toolbox

Hi,
I am trying to create employee record in HR module using HR Data Transfer Toolbox. But when I typed in transaction code ZBPHR_ZDTT, the error came out that transaction doesn't exist.
Can anyone tell me how I can get into this toolbox?
Thank you in advance,
Sunny

I am looking for the same thing, from what I can tell, you need to purchase this separately, it's not free. Try the following links and let me know if you find something different.
https://websmp104.sap-ag.de/bestpractices
then click cross-industry packages and then HCM

SBO 9.0 OEDG/EDG1 Data Transfer Workbench templates?

Hello Experts,
I was wondering if there are templates to import Discount Groups in SBO 9.0. Im refering tot the OEDG and EDG1 tables, I checked the examples and included templates but found none. Nonetheless there is an option to upload data in the Data Transfer Workbech Menu.
Thanks in advance.

Hi,
Please check with SAP support.
Thanks & Regards,
Nagarajan

Upload infotype with ZDTT (HR DATA TRANSFER TOOLBOX)

Hi,
Can someone has documentation for ZDTT ?
Thanks in advance
Soufiene

Hi,
As far as I remeber , The package when you download does comes under 2 parts. one of them BPHR_PD_DATASET.exe which contains the excel sheets. If you are not able to get just mail me ur id, I will try to send them
Regards

Tranform templateu00B4s Excel files into *.txt for Data Transfer Workbench

I have some problems transforming the data files to import since Data Transfer Workbench.
I haven't the extructure of de Excel templates of SAP BO.
What is more important: I'm transforming the data with Access consults, and I use Access for convert the Excel to *.txt files. So, somebody could tell me another way to do this?

Hello,
You can have the structure of all DTW templates in C:\Program Files\SAP\Data Transfer Workbench\Templates.
They are in csv format, but I think this is more easy to save them in txt format (with tab), because you will be able to use "," in the numbers easily.
For more help on how to fill the templates, you can have a look at DI API help (in the SDK folder). You will find the explanation of every column of your templates.
HTH,
Thibault

Trying to add DTW (Data Transfer Workbench) add-on

Hi Community,
I am new to SBO and have heard that DTW will help me to load multiple lines of Journal entries from an Excel file. Can you please guide me on
1) how to purchase/get DTW
2) install DTW
3) get the templates for Journal entry
4) and finally how to load it into SBO.
All help/guidance is greatly appreciated. Thanks in advance.
Regards,
Manoj.

1) how to purchase/get DTW ---free availably
2) install DTW - open DTW folder -> Setup.exe >
Read DTW help document after that
3) get the templates for Journal entry
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oJournalEntries
where u will find template
for more detail refer
C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function\oJournalEntries
4) and finally how to load it into SBO.
Read Help Document carefully
Thanks
Kevin

Data transfer files for Sales Invoices (A/R Invoices)

Hi,
I want Data Transfer Sheets for A/R Invoices in Sales module, Can you provide me?
Thanks,
Surendra.

Hi Fidel,
I have checked that path.
The below mension templetes are available in that path
C:\Program Files\SAP\SAP Business One\Data Transfer Workbench\Templates\Templates\
oSalesForecast, oSalesOpportunities, oSalesPersons, oSalesStages, oSalesTaxAuthorities, oSalesTaxAuthoritiesTypes, oSalesTaxCodes, oSalesTaxInvoice, & etc
No templates for Sales Invoice. I saw oInvoices template, it will usefull for Sales invoices, can you check it & confirm me please?
Path: C:\Documents and Settings\Noni SAP4\Desktop\ZSL\Templates\Templates\oInvoices
Thanks,
Surendra.

ASAP Data Migration / Data Conversion / Data Transfer Templates

Hi,
I'm looking for the ASAP Data Migration / Data Conversion / Data Transfer Templates that used to be available in ASAP.
Some time I ago, and I believe it was on this site and can no longer find it, I found a zip file which contained the above .xls template to manage all the data conversions on a project. Also included was the data mapping template .xls
Many thanks.

Hi,
I'm looking for the ASAP Data Migration / Data Conversion / Data Transfer Templates that used to be available in ASAP.
Some time I ago, and I believe it was on this site and can no longer find it, I found a zip file which contained the above .xls template to manage all the data conversions on a project. Also included was the data mapping template .xls
Many thanks.

Data transfer transform with Oracle

I am using a data transfer transform within a simple data flow.
Source --> Query --> data transfer --> two queries --> two target tables.
The transfer type is set to Table. The table is being created in a oracle 9i datastore. I have the drop and re-create before loading box checked. I execute my simple job and everything runs fine. When I go to my database to look at the contents of the table created within the data transfer transform, I cannot find the table (have USER with select any table privs).
Where does the table go? Is it immediately dropped after it is used? If so, is there a way to override this? Having the table/contents hang around until the next time I run the job, is extremely helpful with debugging.
Thnx!

Update on this:
I created a temp table manually in the database first. Temp table created has same name as specified in data transfer transform.
I unchecked the "Drop and re-create before loading" box.
I then added a TRUNCATE Pre-load command to empty the temp table before loading
This method works fine.
The Drop and re-create before loading option, seems to work differently with data transfer transform, when compared to template tables. This is less than intuitive. Its more like "drop, re-create and drop". Also, I could not find any details about this in the tech manual. To be fair, I am using version 11.7.2.3, maybe this has been updated in a more recent release.
Cheers.

Error importing Incoming Payments using the Data Transfer Workbench

Every time I try to import Incoming Payments using the Data Transfer Workbench I get an error that the Update Failed - Can not find this object in B1Application-defined or object-defined error65171. I'm using the 3 templates for Payments, Payments_Checks and Payments_Invoices. I've filled them out as I've seen in other postings in this forum. Based on the error message, I really can't tell what I'm doing wrong. Could someone please take a look at my files and let me know what might be causing the error?
I'm using SBO 2007A PL41. Here's what I have entered in my templates for my test file.
Payments file
RecordKey 1
DocEntry (blank)
CardCode 1033985
DocDate 20081215
DocTypte rCustomer
TaxDate 20081215
Payments_Checks file
RecordKey 1
LineNum 0
AccounttNum 0
CheckAccount _SYS00000002152
BankCode CC
Branch 12345
CheckNumber 1
CheckSum 78.7
CountryCode CA
DueDate 20081215
Trnsfrable tNo
Payments_Invoices file
RecordKey 1
LineNum 0
DocEntry 31791
InvoiceType 13
SumApplied 78.7
Thank you.

Hi Suda,
As far as I can tell from the threads you forwarded (and other searches I've done on here), my files are correct. I tried filling out the templates exactly as explained in the first link (see my data below) but it still isn't working. It just gives me the same generic error.
Payments
Record Key....CardCode.....DocDate
1...................1033985.......20081217
Payments_Checks
RecordKey....CheckAccount........CheckNumber....CheckSum
1.................._SYS00000002152..1..................... 78.7
Payments_Invoices
RecordKey....DocEntry.....SumApplied
1..................31791..........78.7
Is it correct that the Payments file should not contain anything in the DocEntry column? (I know that the DocEntry in my Invoices file is the DocEntry of the Invoice). I have a feeling that I'm making a stupid mistake somewhere but I just can't figure it out. Any ideas?
I really appreciate your help with this.
Thanks,
Charlotte

About eCATT and Data Transfer

Hi,
I have a confusion.
Can I consider eCATT as a standard data transfer tool.What may its greater advantage be?
Thank you

SAP CATT - Computer Aided Test Tool
Just sharing my experiences with CATT (although, I have not used this feature in the last 2 years or so !).
Simply, any one in SAP can use this tool as long as you can access to the tcode. I used CATT atleast in 3 different SAP modules. Typically, in SAP projects, CATT execution is a favorite task for "technical" associates. When the technical resources are either not available immediately or their plate is full with other important tasks, functional associates can simply jump into this activity, since there is no coding or programming involved. This tool has been a great gift from SAP since I am a functional person and could not do coding ! I can remember at least 30 or 40 occassions where I used CATT to get this and that done.
Below find few examples:
1. Created multiple sales orders (excess of 200) in a matter of minutes for the purpose of end user training
2. Created multiple purchase ordes (excess of 200) in a matter of minutes for the purpose of end user training
3. Created Deliveries for the sales orders in a matter of minutes for the purpose of end user training
4. Created config. entires, if the volume of records is large. I remember once I entered 900 records.
5. Extensively used in preparing the transactional data for the purpose of archiving. It worked impeccably.
6. Loading of master data (example: material groups)
Note: Upon execution of CATT, it is very possible that some records will fail, which have to be addressed manually. SAP really needs to further enhance this area of CATT because, there is no easy way of identifying the failed ones, it has to be done manually. One workaround is simply download the result into an Excel and using sort feature of Excel, identify the failed ones and deal with them manually.
With Compliment by: Ranga Rachapudi
CATT stands 4 Computer Aided Testing Tool
Although CATT is meant for as a testing tools, many SAP users have now use CATT frequently to upload vendors master data and make changes to other master record.
SAP Consultant and Abapers tends to used it for creating test data.
With CATT, you don't have to create any ABAP upload programs and this save on development time. However, you still have to spend time on data mapping into the spreadsheet format.
The transactions run without user interaction. You can check system messages and test database changes. All tests are logged.
What CATT does is record you performing the actual transaction once.
You then identify the fields that you wish to change in that view.
Then export this data to a spreadsheet to populate with the data required.
This is uploaded and executed saving you keying in the data manually.
To perform CATT, it has to be enabled in your production environment (your systems administrator should be able to do this - SCC4).
You will also need access to your development system to create the CATT script.
User Guide for Data Upload
The use of CATT is for bulk uploading of data. Although CATT is primarily a testing tool, it can be used for the mass upload of data. The way CATT works is like a real user actually inputting on the SAP screen. You prepare a set of data that are required to be input into the system and execute what you called a Test Case and CATT will do the boring task of keying for you.
Over-all procedure
The over-all procedure to upload data using CATT is as follows:
· Creation of the CATT test case & recording the sample data input.
· Download of the source file template.
· Modification of the source file.
· Upload of the data from the source file.
Details of each step are provided in the following paragraphs.
Detailed Procedure
Creation of the CATT test case:
Creation of the test case is completed as follows:
· Execute Transaction SCAT
· Name the test case. Test case name must start with Z. It is also good practise to include the transaction code in
the test case name (e.g. Z_IE01_UPLOAD for the upload of equipment)
· Click the Record button.
· Enter the transaction code (e.g. IE01)
· Continue recording the transaction. Ensure data is entered into every field that is to be used during the upload.
· Save the test case.
Download the source file template
Download of source file template is conducted in two stages as follows:
· Creation of import parameters:
· Within transaction SCAT, Double Click on the TCD line in the Maintain Functions screen.
· Click the Field List button (Field list is displayed).
· For every field that you wish to upload data, double click in the Column New field contents (This creates an
import parameter).
· In the Maintain Import Parameter Pop-Up:
· Delete the default value if not required.
· Press Enter
· The New field contents column now contains the character & followed by the field name (e.g. &EQART). This
is the name of the import parameter.
· Repeat this for every field (in every screen) to be uploaded.
· Back out and save the CATT test case
· Download of source file template:
· Use the path GOTO -> Variants -> Export Default
· Select path and file name (e.g. C:TEMPZ_IE01_UPLOAD.TXT)
· Click Transfer
Modify the source file
The downloaded source file template is now populated with the data that is to be uploaded. This is completed as follows:
· Using Excel, open the tab-delimited text file.
· Do not change any of the entries that already exist.
1st row contains the field names.
2nd row contains the field descriptions.
3rd row displays the default values which are set in the test case.
4th row contains a warning that changing the default values in the spreadsheet has no effect on the actual default values.
· The data to be uploaded can be entered in the spreadsheet from row 4 onwards (delete the 4th row warning &
replace with data for upload).
· Save the file as a Text file (Tab delimited).
Upload data from the source file
Uploading the data is completed as follows:
· Execute the CATT test case
· In the Execute screen:
· Set processing mode to Errors or Background (your choice).
· Set variants to External from file.
· Click the Choose button and select the file to be uploaded.
· If uploading to another client, click the Remote execution button and select the RFC connection to the required client.
· If uploading to the current client, click the execute button.
Also, refer the links....
http://www.sap-img.com/sap-catt.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/catt-procedure-1795
http://www.thespot4sap.com/Articles/CATT.asp
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCATTOL/BCCATTOL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCATTOL/CACATTOL.pdf
Reward Points if this helps,

DTT - Data Transfer Toolbox Template?

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