DTW problem 2
Data Transfer Workbench - second problem:
After selecting my files (BusinessPartners and ContactEmployees) I arrive at step 3. Under tab [Map Rule] the columns Source Fields and Target Fields(B1) are equal. When I go to tab [Source Data] I see all data to import. But when I go to the tab [Target Data] I only see fields filled-in at BusinessPartners.txt (after waiting and unfolding). There are only two fields (MailAddress and MailCity). If I now go back to tab [Source Data] then the other data like RecordKey, CardCode, Address, CardName, Cardtype, etc. has disappeared!
When I go back to step 2 and select the files again the fields are there again. But as soon as I repeat the steps mentioned above the fields have disappeared again.
When I continue with step 4 and choose Import New Object then I get following message in my logbook Code undefined [OCRD.Cardcode]Application-defined or object-defined errorBusinessPartners. The column [Key] is empty.
But DTW worked. I did put something in the database. However, the new files have a different RecordKey and CardCode.
Does anyone have any idea what is happening?
Hello,
Please give us the SBO Version and Patch level you are on.
After you have selected the Business Partners and Contact Employee files what are you trying to do by going into the TARGET DATA tab.
SBO automatically maps all the data if the column names from your Excel match SBO field name.
Please try to Import Business Partners first and then import the Contact Persons along with just the CardCodes from the Business Partner file as an UPDATE.
Thanks
Suda
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DTW Problem ---- Goods Receipt and Purchase Order
Hi Owen Slater and Suda
Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.
In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "VAT@4" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.
For more information: SAP Business One SDK
Edited by: Rui Pereira on Nov 7, 2008 1:23 PMPurchase Order Documents
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1 AA01 0 20080912 20080912 1
oPurchaseDeliveryNotes:Document_Lines
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1)Here i m chaging the Warehousecode of ITM02 to Godown 2,its getting imported successfully.But when this imported record is viewed in Purchasing - A/P ->Goods Receipt PO of SAP B1 GUI , the matrix (GR_DocumentLines) does not have the taxcode i.e the TaxCode column is left empty.
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Edited by: Rui Pereira on Dec 9, 2008 5:10 PM
Edited by: Rui Pereira on Apr 28, 2009 12:18 PM
Edited by: Paulo Calado on Jun 18, 2009 5:20 PM -
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HI everyone,
I have a question regarding the upload of business partner in the DTW. I am using two templates the Business Partner and the Business Partner Address. After the upload process, only the first record has been successfully uploaded according to the LOG File and the succeeding record has an error.
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Hi there,
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Hi Experts,
I want to update business partner master data via DTW.
I only want to update the Remarks.
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[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
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It sounds like you are using some old version DTW which will show
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Importing of material revaluation using DTW problem
Hello,
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Dear Experts
I have tried to import Journal Entries through DTW and the report comes as upload successful. But while I tried to see the entries in SAP B1 I could not fint.
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We've recently created a new database for another company that we own and have started importing items from our current SAP database using the DTW. I've managed to get all the stock copied across and now need to get prices into the new database.
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Whenever I am connecting server to run DTW in a client machine the following message is coming "Unable to access SBO-Common database".Remember to connect server I am using SQL server's user name and password. Please help me.Hi,
If you are in version 8.8 every time you open the DTW the manager password will default as manager you will need to type in your password if diffrent. In 2007A you can click on options and select the SQL version by enter the SQL user name and password and refresh which will list the database available.
Enter the corret username and password.
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Rakesh N -
DTW error while uploading the GL account
Hi all
I m trying to upload GL accounts from dtw with segment account and I created segment in sap but dtw uploaded the title account but active account is not uploading and its giving error ...enter valid code . please help
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rickyHi Ricky,
Please check below links.
Uploading of Chart of Accounts through DTW
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May Heplfull
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RickyHi Recky,
Please check below threads.
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DTW - Problems trying to update prices | SCN
How to upload price for a item in price list us... | SCN
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Atul Chakraborty -
Hi all,
I've got a problem when trying to batch import from sql statement via odbc:
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Manual import is working well with this odbc connection !
The statement looks like: SELECT ItemCode AS 'Record Key', ItemCode, 'Y' AS 'Properties1' FROM OITM WHERE ItemCode = '4711'
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I used a SQL (Server 2005) Native Client DSN and only set db auth (sa...) and left other properties as default
Anybody knows this behavior? Is the statement wrong? Or the odbc connection?
(DTW Version 2005.0.0.29)
Thanks in advance
Marco
Edited by: Marco Willems on Jun 29, 2010 6:34 PMHi Marco,
I checked this issue using the 2007A DTW (version 2005.0.30) and the 8.8 DTW (version 88.0.11). I haven't had success.
The 8.8 version runs without error but did'nt update my test item. If you run it manually, the DTW reports one updated value. If I run it by a command (DTW -S <File>) it runs fine and reports zero successful update.
I don't know if the DTW is able to run sceduled ODBC updates or not and would hope for an answer to this thread!
All the best
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Hi...
We have some problems importing two or more oInventoryGenEntrey 's with DTW. If we put in the files of the first transfer the product A and B each with two serial numbers this transfer finish successfully, but f we put in the files of the second transfer the product A and B each with two serial numbers and differents of the first transfer we get the next error:
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