DTW Template für Alternativ Artikel

Hallo,
kann mir jemand sagen hinter welchen Business Object sich die Alternativ Artikel verstecken? Finde sie nicht...
Danke und Gruß
Sabine

Hallo ..
Ich empfehle Ihnen, check this nächsten Fall ... dieses in der englischen Forum, aber es ist genau Ihren Fall
Mit besten Grüßen,

Similar Messages

  • Posting Purchase order through DTW template

    Hi
    Good Morning
    I am importing po through DTW templete.
    after import,  Item in a PO is taking price which is link to pricelist attachwith BP
    (BP ->Payment tab) and showing adjusted price as discount.  so total value of item is matched But total value of PO is wrong because of discount amount.
    I explained it with example
    I want to import item  A with following details
    In legacy system, PO details is
    ITEM - A       Price -  1.00   quanity - 100   Amount-  100
    ITEM - B       Price -  5.5   quanity - 100   Amount-   550
    Total PO Amount  - 650
    After importing above po in SBO, i have  got above PO as
    Price list attached with BP Is Purchse List and  Rates of following item in that pricelist are  ITEM A - 1.5   ITEM B - 5.5
    ITEM - A      Price - 1.50  quanity - 100   discount-  -0.33 AMOUNT : 100
    ITEM - B      Price -  5.5   quanity - 100   discount-  0.00  aMOUNT : 550
    TOtal Befor Discount : 650
    Discount : -50
    Total PO Amount  700
    Means  Po amount in Legacy system is 650
    and in SAP BO, it  show that amount as Total Before Discount
    Please help me
    i want to  import Po as in Legacy system.
    is price change in any price list after entering po? which price list will we get affected ?
    Kishore

    Hi
    I have already seen this link
    But i  confused how to create new tax.
    ok
    I have one problem while importing po throu dtw template.
    I already imported po through DTW.
    But after importing  PO. Rates of Item are picked from pricelist.
    That pricelist  is link to Business partner of that PO through payment term which is attached to that payment term. or default price list which is first in list of prices.
    My original price is stored as Gross Price and price in pricelist as UNIT PRICE
    in PO.  therefore SBO sets automatically  discount field as proportional of Gross price to unit price.
    We already discussed, and i set discount field  as zero.
    There is any field which is help to store Gross price (actual unit price in legacy system) as unit price. 
    Please drop any light on this topic
    Thanks
    Regards
    Kishore

  • Which DTW template to use to import all the open G/L Accounts 14k accounts.

    Hi Forum,
    I have imported a customers nearly 14K (14,000) G/L accounts using DTW. They are all the top drawers namely, Assets, Liabilities, Equity, Revenue, Cost of Sales and Expenses. The customer uses 5 dimensions hence many accounts.
    I believe some segment counts might be missing or even gone to wrong drawer due to mapping or wrong data we got.
    Nevertheless I want to do this.
    Import all of G/L account opening balances as of say last subperiod month say March/2011. Then I want to run trial balance and make sure they all balance.
    I know how to import open balances manually for G/L accounts, but I want to know how to import it using DTW?
    The question I have is - which DTW TEMPLATE do I use to import all G/L opening balances? It is not just inventory assets, but I want to import all of the opening G/L balances for all accounts including Revenues and Expenses.  Is this feasible? and a GOOD exercise to ensue all accounts are present and in right drawers?
    Look forward to you expertise. Thank you.

    Hi,
    14K (14,000) G/L accounts may not be good for B1. The performance of the system would be deteriorate very soon.
    I still don't understand what this customer wants.
    Thanks,
    Gordon

  • Incoming payment DTW Template

    Hi All,
    I want to import incoming payment transaction but i don't know the DTW template of it.  Any one can help on this.
    Regards,
    Arbaaz.

    Hi Arbaaz.
    If you are importing payment on account.
    Three templates.
    1. Payments - i.e. header level
    2. Credit card or Check payemnt or cash
    3. Payment accounts
    Regards,
    Rakesh N

  • DTW template for importing AR DP Invoice

    Dear all,
    Is there any DTW template used to import AR Down payment invoices into SAP B1?
    Thanks
    Mohamed Asif

    Hi Jambulingam.P,
    I checked through the link and analysed both the options:
    *Option 1:*
    on the SAP note, 1155803 - Accessing the Down Payment template; i dont have this object "oDownpayment" in DTW. We are using DTW version 2005.0.21, API version 6.80.321 and SAP B1 version is 2005A PL50. Is this a version problem?
    Option 2:
    I used the 'oInvoices' template and created the extra column "Dowpaymenttype" and 'dptInvoice' as its contents but thes exports transactions in the Invoice document and not the AR Downpayment Invoice. Below is the extract from the template:
    Documents excel sheet:
    RecordKey: 1
    CardCode: C00221
    DocDate: 20090102
    DocDueDate: 20090102
    DocTotal : 50
    DocType: dDocument_Items
    DownPaymentType: dptInvoice
    Document Lines excel sheet:
    RecordKey: 1
    ItemCode: F00001
    LineTotal: 50
    Price: 10
    PriceAfterVAT: 10
    Quantity: 1
    TaxCode: O1
    WarehouseCode: MSAC_FGM
    Please advice on both the options as to where the problem could be,
    Kind regards,
    Asif

  • DTW Template for SALES ORDERS

    Hi All,
                Can anybody give me the name of the DTW template used for Sales Orders Updation.
                 I am Using SAP Business One 2005B version.
    Thanks and Regards,
    Sree.

    Sree,
    This is the key
    1. Fill the DocEntry and LineNum columns in your template to reference the Order and the exact lines you plan to update
    Suda

  • Error in Editing DTW Templates

    Hi Folks,
    Good Day!
    I have observed that i got errors once I edit DTW templates in MS Excel in remote of our client. The error was
    'Can not find this object in B1 Application-defined or object defined error65171'.
    At first, I edit those templates on my local PC and then transferred it and upload and it's ok. But when I edit those templates by remote connection, this error prompts me even though my template was correct and valid. I just want to know if there are certain restrictions or any cause why I encounter that error. Thank you.
    Regards,
    Fringe

    Hi Rahul,
    Yes, I'm connected remotely to the server.
    Regards,
    Fringe

  • How to add a column in existing DTW template

    Dear Expert,
    I want to add a column which is in table structure of JDT1 but in DTW template that column is not there...
    In my JDT1 table that column has some value and i want that value to be enter thru DTW ..
    Give me step because at some stage i m making mistake....i know..
    please help me
    Thanks
    Kevin

    In JE DTW there is not proficode column, but i want that column to be loaded ?
    even i try by "target table" but still nt able to load of "profitcode" in that way
    How to add an existing column which is there in JDT1 table but not in JE DTW template ?
    Thanks
    Kevin

  • DTW Template for A/R Invoices SBO2004A Version

    hello everybody,
    i am using SAP Business One 2004A, i want to upload A/R Invoices using DTW, but i dont have the Template for Uploading of A/R Invoices, can anyone give me a template for coz i cant found it in C:\Program Files\SAP Manage\Data Transfer Workbench\Templates\Templates
    thanks.
    FIDEL

    Hello,
    I have the DTW template for SAP B1 2004A version, our company still supports the client that is not still upgraded their SBO version. Send me your e-mail to [email protected]
    Rgds,

  • DTW template to import opening Balences for BP and Items

    Hi all,
    Is there any DTW template to import opening Balences for BP and Items
    Thanks & Regards,
    Naresh K

    Naresh,
    When you are talking about opening balances of BP and Items, I believe you are talking about Open AR and AP transactions and Opening Stock for Items.
    If this is the case then,
    For BP Opening Balance, you will need to import them as AR and AP Service Invoice using the template inside folder oInvoices and oPurchaseInvoices
    For Opening Stock, you will use template inside oStockTaking
    Suda

  • Sales order number not exposed in Production Order DTW Template

    Dear all,
    Sales order number field(ie., OrginNum) is not exposed in dtw template of oProductionOrder,
    As we need to update sales order number manually linked with production order after uploading prodn .orders thru DTW.
    We are using DTW Version 2005.0.18 API Version 6.80.320
    Whether this issue is solved in latest 2005 B versions ?
    Jeyakanthan

    After analysis,We should enter sales order DocEntry on field ProductionOrderOriginEntry.

  • What is Absolute entry in Proudction order DTW Template

    Dear All
    What is Absolute entry in Proudction order DTW Template
    What have to give in that collumn
    kindly do the needul
    thanks
    venkatesh n

    Dear,
    Check the below thread:
    Clarification - DTW production order fields

  • DTW template for Predefined Text

    Hi All,
    I got a lot of predefined text data and want to import into SAPB1.
    Are there got DTW template for Predefined Text? or you got idea how to import Predefined Text into SAPB1 system without using DTW (SDK is not solution for this question)
    Thx
    KC

    Need to define it manually.
    Check this link
    Purchase Order Predefined Texts

  • DTW template for activities

    Hi there,
    i am searching for a DTW template for uploading activities. It is possible to upload activities via DTW.
    I do not find any template.
    Regards Steffen

    Steffen,
    Use the template called Contacts1 in the oContacts folder.
    Regards,
    Nat

  • DTW template for uploading Intial Quantities

    hi,
    Can anybody of you tell me what is name of DTW template for uploading
    intial quantities ?
    Thanks,
    A.Jeyakanthan

    Thank you all for reply
    In oStocktaking
    template contains itemcode,warehouse & quantity.
    We also require price to uploaded with initial quantities,
    how to do it ?

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