How to load with DTW accounts to be located in table

Hi,
I'm not an expert with SQL but i wish to upload with DTW the content to be located in table CRD3.
Is there any easy way to populate it if i put in Excel these parameters ?
1 - Business Partner code
2 - Code of the control account (O, "D" for down-payment...)
3 - GL Account to be populated
Thanking you in advance
Stephane

Hello Stephane,
you could upload it along with BusinessPartner template as header and the business partner code must be as same as the code in the businesspartner.
code of the control account is depended on your GL account whether it is segmented or not. if segmented, it will be like this e.g. _SYS00000000003, if not, just type the GL account code. if you mean you refer to AccountCode property in the template
in your 3rd question, are your referring to AccountTypes ? if yes, you must fill in the column :
bpat_General
bpat_DownPayment .
bpat_AssetsAccount
bpat_Receivable
bpat_Payable
bpat_OnCollection
bpat_Presentation
bpat_AssetsPayable
bpat_Discounted
bpat_Unpaid
bpat_OpenDebts
let me know if you still confuse
Rgds,

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