DTW Preislisten
Hallo,
ich habe folgendes Problem:
Artikelstamm mit 2 Preislisten(EK und VK) und UDF´s muss übernommen werden.
An sich läuft alles sauber durch nur eine von 2 Preislisten wird nicht übernommen, ich kann sie auch nicht Updaten.
Das ganze mache ich mit den Templates: ItemMasterData und die Items_Prices.
So definier ich die Tabelle für die Preise:
ParentKey LineNum PriceList Price Currency
ItemCode LineNum PriceList Price Currency
Xyz 0 3 23 EUR
Xyz 0 4 12 EUR
Abc 1 3 42 EUR
Abc 1 4 21 EUR
dabei wird immer Preisliste 4 also die zweite genommen und die 3 nicht.
Wie sieht es aus mit der Tabelle:
PriceListNo PriceListName BasePriceList Factor RoundingMethod GroupNum
ListNum ListName BASE_NUM Factor RoundSys GroupCode
kann man hier die Preise den Artikel zuweisen?? Wenn ja wie ?? Die erste Spalte verwirrt mich.
System SBO 88 PL 17
Danke im Voraus
Hallo Thomas,
ich sende die Preislisten immer mit DTW, allerdings nur mit den Spalten, die wichtig sind, andere lösche ich, bzw. mit der Zeit
kennt man die Feldnamen und kann somit ohne Templatevorlage arbeiten:
Template oitmes:
Recordkey - ItemCode
Recordkey - ItemCode
Unter-Template oitems-Prices
Recordkey - LineNum - Price - Currency
Recordkey - LineNum - Price - Currency
Bei LineNum ist folgendes zu beachten:
die Nummer der Preisliste im SAP ist bei DTW immer 1 weniger, da die DTW bei 0 anfängt, SAP hingegen mit 1
Beispiel: SAP PL Nr. 3 - wird in DTW LIneNum über den Wert 2 gefüllt
Wenn Du 2 verschiedene Preislisten füllen möchtest, so muß du den Recordkey entsprechend fortführen:
Xyz 0 3 23 EUR
Xyz 0 4 12 EUR
Abc 1 3 42 EUR
Abc 1 4 21 EUR
ergibt also 2 Templates:
oitems = KOPFDATEN
Recordkey - Itemcode
Recordkey - Itemcode
1 - xyz
2 - abc
oitems-Prices = POSIDATEN
Recordkey - LineNum - Price - Currency
Recordkey - LineNum - Price - Currency
1 - 2 (für 3) - 23 - EUR
1 - 3 (für 4) - 12 - EUR
2 - 2 - 42 - EUR
2 - 3 - 21 - EUR
Ich hoffe, ich habe Dein Problem richtig verstanden. Vielleichts hilfts es ja.
Gruß
Markus
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Preise / Preislisten erhöhen mit B1
Hallo,
unser Vertrieb plant bei vielen Kunden deren Preislisten um 2,5% zu erhöhen.
Vorausgesetzt der Kunde ist einverstanden... gibt es eine Möglichkeit im B1 Preise
oder Preislisten über ein Menü zu bearbeiten, daß ein Auf- oder Abschlag in % angewendet wird.
Ich hab noch nix gefunden. Oder geht das nur mit eine Abfrage - dann in Excel -
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Gibt es ein Addon ?
Vielen Dank für Eure Wissenwerte
Gruß und schönen Abend
Markus
(B1 2007A, SP1 PL10HF2)Wie wäre es mit einer neuen Preisliste basierend auf der alten mit Faktor 1,025? Die Kunden, die "einverstanden" sind kriegen dann die neue Preisliste zugeordnet. Wenn der Faktor nur mit 2 Nachkommastellen definiert ist, funktioniert es eigentlich trotzdem, dass erst mal mit 1,025 gerechnet wird. Die Nachkommastellen könnten trotzdem problematisch werden. Deshalb ist Excel und DTW da oftmals die bessere Methode.
Wenn es Sonderpreislisten bei den Kunden gibt - hier kann man per Faktor ändern. Lagerverwaltung/ Preislisten/ Sonderpreise/ Sonderpreise global aktualisieren/ Reiter Preis ändern. Allerdings sollte man hier erst mal "Testen". was den gewünschten Erfolg bringt. Sofern die Sonderpreise nicht automatisch auf Preislisten basieren, kann es funktionieren.
Gruß
Dr. Gabriele Grueneberg -
Ausländischer Artikelname + Preise über DTW importieren
Hallo SAP B1-Gemeinde:
Folgende Problemstellung:
Ich hab eine Artikelliste in der die Artikelbeschreibung auf Deutsch(Standard), Englisch und Französich vorliegt.
Hat es schon jemand geschafft, über die DTW die beiden Fremdsprachigen Artikelbeschreibungen zu importieren?
Stöße da leider an Probleme.
Ein weiterer Punkt sind die verschiedenen Preise in den Preislisten?
Im DTW-Template gibt es nur die Punkte 'Price' und 'Currency'. Ich habe lediglich einen Einkaufspreis und einen Preis für die Endkunden! Jemand eine Idee???
Vielen Dank im Voraus!
LG Bastian
Edited by: Bastian Hofmeister on Dec 17, 2009 6:04 PMHallo Bastian,
womöglich ist Dir nicht ganz klar was dort in welcher Reihenfolge geschieht ?!
Bsp.
- für einen Artikel sollen fremdsprachige Übersetzungen für den Artikelnamen hinterlegt werden
- zunächst wird der Artikel anhand seiner Artikelnummer und das Feld (Artikelname) entsprechend in der Tabelle OMLT "angemeldet"; erst jetzt erhält also Business One die Information, dass für dieses Feld für diesen Artikel Übersetzungen vorgesehen sind
- hierbei wird eine fortlaufende Nummer vergeben - das ist die Referenz für die Kombination "Artikel + Feld"
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Die Tabelle OMLT könnte nun so aussehen:
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- TableName: in welcher Tabelle befindet sich das Objekt - hier also Artikelstamm (OITM)
- FieldAlias: zu welcher Spalte soll es Überseztungen geben (hier also ItemName)
TranEntry: 259
TableName: OITM
Field-Alias: ItemName
TranEntry: 263
TableName: OITM
FieldAlias: U_Color
usw.
Die Tabelle MLT1 könnte ergänzend also so aussehen
- TranEntry: das ist die Refernz auf die fortlaufende Nummer
- LangCode: das ist der Verweis auf die Sprache
- Trans: das ist der Übersetzungstext
TranEntry: 259
LangCode: 3
Trans: Auto
TranEntry: 259
LangCode: 1
Trans: car
TranEntry: 259
LangCode: 4
Trans: voiture
TranEntry: 263
LangCode: 3
Trans: rot
TranEntry: 263
LangCode: 1
Trans: red
TranEntry: 263
LangCode: 4
Trans: rouge
usw
Somit sollten alle Informationen zur korrekten Zuweisung vorliegen.
Der Import einer weiteren Übersetzung muss also entsprechend den Verweis auf das Objekt (tranEntry) enthalten, sonst gibt es keine korrekte Zuweisung. Wenn die TranEntry nicht bekannt sind, hilft nur ein entsprechender Export bzw. Select-Anweisung auf die OMLT
Viel Erfolg und Grüße aus dem nach wie vor verschneiten Hamburg
Heiko -
Importing of Open sale order through DTW
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Regards'
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User-Defined Templates
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Procedure
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3. To create a new template based on the new interface, right-click on a structure and choose Create Template for the Structure.
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Hi Experts,
During DTW of Business Partners (cSupplier), we are encountering an error message "Bank account is missing Application-defined or object-defined error65171". Any idea regarding the error?
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Hello Expert,
I am getting an error while updating the item prices through DTW.
I upload all the items in SAP and prices in Price List 01
Now I create One more Price List with Other name and want to update the Price in this Pricelist for all items through DTW
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SAP 8.8
PL 5
Regards
AtifWhat Neetu suggests is great. However, you will run into problems if your users have deleted a price list. Perform the following query as suggested:
SELECT T0.[ListNum], T0.[ListName] FROM OPLN T0
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Boa tarde grupo,
Alguém pode me ajudar ?
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11 8422-1954Boa tarde,
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O truque é fazer um endereço cujo nome é vazio. Esta linha vai alimentar a aba contabilidade.
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C001 | (vazio) | 202019993/00001-22 | 101.020.020.222
C001 | Destinatário | 202019993/00001-22 | 101.020.020.222
Não sei se este truque ainda funciona. No pl 25/27 funcionava.
abraço,
Weber -
Bom dia a todos,
Estou com um problema no login do DTW,
o DTW consegue conectar com o banco de dados, ele carrega os bancos, mas quando clico no OK para fazer o login ele me da uma mensagem de Erro constando que não foi possivel conectar o servidor de licensa.
Mensagem "CONNECTIO TO SERVIDOR-2003 HAS FAILED
ERROR CODE 100000001
CONNECTION WITH LICENSE SERVER FAILED"
Estou usando o SAP B1 2005B PL 42
Esta com a DI API instalada, já rodei um "Upgrader Common" para a atualização do PL, ressaltando que ele não deu nennhum tipo de erro na licensa quando atualizei o PL.
Muito Obrigado.Eu já tentei colocar o IP, mas não funciona do mesmo jeito.
Tentei fazer uma teste interno (não no Cliente) nao minha maquina local, ele tambem da o mesmo erro.
Tentei tambem usar o DTW da minha maquina acessando o servidor da minha empresa, ai ele não consegue conectar com o Common. -
Duvida DTW com tabelas de usuário.
Boa noite,
Estou com um problema referente a usar o DTW em uma tabela de usuário. Eu queria fazer update em 1 campo apenas de uma tabela de usuario, utilizei o template da tabela que possuía varias campos, porem só queria atualizar 1 campo. Fui fazer um teste e exclui os campos que eu não queria atualizar e no teste deixei apenas 2 campos o Codigo e a Data (que eu queria atualizar). Porem quando rodei o DTW ele apagou todos os outros campos e deixou somente esses 2 preenchidos. Minha duvida é se fiz algo errado ou se tenho que preencher todos os campos que contenham informação se não eles serão apagados?
ObrigadoDiscussão movidade de Comunidade SAP em Português (Portuguese Language Community) para SAP Business One (Português)
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DTW Atualização de contas controle do PN
Srs. Bom Dia.
Estou com um pequeno problema para atualizar algumas contas de PN em massa. As contas são as Seguintes:
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- Boleto Descontado
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Estou conseguindo atualizar a conta de contas a receber do boleto. Porém nas demais contas o DTW retorna o erro : Invalid control account error.
Percebi que a única diferença entre a primeira conta e as outras que não consigo é que a primeira está marcada como conta controle e as demais não.
Poderiam me ajudar ?
Att
Kleberson LimaKleberson, bom dia,
A conta contábil que você informar em:
- Contas a Receber do Boleto
Deve ser uma conta controle.
A conta contábil que você informar em:
- Apresentação de Boleto
- Boleto Descontado
NÃO podem ser contas controle -
Importação de contas a receber via DTW.
Olá Experts!
É possível importar contas a receber via DTW sem as notas fiscais de saída? Estou tentando importa dados de contas a receber com boletos, mas o DTW apresenta um erro dizendo que não é possível importar sem documentos correspondentes.
Um abraço a todos!Boa tarde.
A importação via dtw tanto contas a pagar como contas a receber é feito utilizando a importação de lançamentos contábeis manual.
No caso do contas a receber, você deverá debitar cliente e creditar saldo inicial de sistema.
Utilizar as planilhas de importação chamadas JournalEntry.
Qualquer coisa me da um toque.
At. Junior - NMS -
Item Cost Is not Updated when using Data Object OinventoryGenEntry in DTW
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I'm using data transfer workbench (OInventoryGenEntry) to send the production to sap-bo. All The info that I entered in the layouts Documents.csv and Document_Lines.csv are correctly loaded, except the info related to the field "price". Do you know what changes should I apply to the layouts in order to make the DTW transfer the Item Price?
(version: SAP Business One 2005A SP:01 PL:27)
Thanks a lot
Salomon Ponce
Viniteck SA de CV
Guadalajara, Jal. MEXThank You Vincent. It works for finish goods that currently have cost in the sap-bo (taking std or avg) . Do you what should I do when the item is receiving the first-transation and it is an inventory entry coming from DTW ? Because when I test this conditions, the field "price" is ignored and when I check the inventory entry sent using dtw the recorded cost is "cero".
Thank a lot
Salomon Ponce -
Dear All,
As far as I know we have never loaded the Fixed Assets module before. I donu2019t see any templates that get installed with SAP for DTW but I wonder if they have them on the web somewhere as they are now supporting Fixed assets module for Canada and the US. Does anybody know if SAP has template for Fixed Asset? I know Fixed Asset has an utility import master data
Thanks in advance.
Regards,
Yuka
Edited by: Jie Jin on May 25, 2010 7:59 PMDear Yuka,
Fixed Asset module is an add-on. Therefore, there is no DTW available. You have to use the utility from this FA add-on.
Thanks,
Gordon -
Cannot add businesspartners via DTW
Hello,
I'm trying to import business partners into our SAP Business One Company via the DTW. I followed the templates which can be found in the DTW installation dir, but I keep getting this error:
Bank and account do not exist in the company Application-defined or object-defined error65171
Does anybody know how to solve this problem and what may be causing it? I am using SBO 2005 SP1, PL7
Thanks in advance!Regrettably, I was providing HousBank (the bank code), but I got the same error when disabling the field (setting it to [Leave it blank]) in DTW.
Edit:
I have also tried putting HouseBank on -1, that gave a slightly different error: [OCRD.BankCode]Application-defined or object-defined error65171
Is it me or are these error messages often very vague and cryptic?
Message was edited by: Wouter Demuynck -
How to pass null values From DTW
I have update value of Acctntcode of OACT table
Now i have to insert null in the field of Acctntcode From DTW (Data Transfer WorkBench)
How Can i do it ?Hi,
little late to the party on this one but I had a similar issue today and found the answer.
Use a "/" (forward-slash) in your DTW file and it will set the field to NULL for you.
I don't know if this works for numeric fields (probably not) but it worked for me on several string fields I needed to clear in various Master Data objects.
HTH!
Regards,
Steve
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