Import ECC No Through DTW

Hello Expert
I want Import ECC No and CE division(Excise Informations)  of  the Party through DTW but no standatd Templetes are  available for ECCNo. How can i do it ?please suggest me ASAP.
Thanks & Regards
Bhupendra Shekhawat

In DTW using maintain interface create a new excel template for tax information and then try to upload excise datas.
But you need to map exact fields in table while entering datas before uploading.

Similar Messages

  • Importing Contact Persons through DTW

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    Aridane,
    Apologies ... I misunderstood what you were asking.  If you look at the sample temple for Contacts that are related to Business Partners at ...
    ..\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\20. TestCase2_Test Data for Update function\oBusinessPartners\ContactEmployees.csv
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    HTH,
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  • Error while importing Busniess Partners through DTW

    Hi
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    rupinder

    Hi
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  • Importing Sales Orders through DTW

    Hi,
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    Aridane,
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  • How to import Excisable items through DTW

    Hi Experts,
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    Thanks & Regards,
    Pankaj Sharma

    Hi Pankaj Sharma,
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  • Importing Business Partner through DTW

    Hi All...
      When i'm trying to import data through DTW it does not reflect changes in Database...Does anybody having any idea???
    Thanx

    Dear Pari,
    Please check the following :-
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    2. Please check the database that you have selected before you will start the import.
    3. Please test this issue in the latest patch of SAP Business one and DTW.
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    Regards,
    Rakesh Pati
    SAP Business One Forum Team

  • Importing UDF data through DTW

    Hi Experts,
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    Thanks in advance.

    Could you check the MAP RULES tab in Step 3 of DTW and check if the fields are mapped properly.
    Also, go to the Target Data tab and check
    Add all items into Schema ...

  • Importing of WithholdingTaxcodes through DTW

    Hi All,
           i have uploaded oWithholdingTaxcodes.But i got error  like this "The field is too small to accept the data".
    my template details
    RecordKey   WTcode    Account   WTName
       1              WTC01     143033       WTN01
       2              WTC02     143033       WTN02
    Please explain how to do this?

    Dear,
    Just an additional information for your reference about this error:
    1. Enter the correct values in the columns Recordkey.
    2. Leave the column LineNum empty ion case you are importing new    documents.
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    Regards
    Apple

  • "Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

    Hi,
    We extending the automation between our production plant an SAP Business one.
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    I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
    Some remarks:
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    - Using the SAP GUI everything goes well. No errors.
    hereby the files I've used (the actual serial number file is of course longer):
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    DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
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    ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
    DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
    1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
    Looking forward to your response.
    Kind regards,
    Vincent

    Hi,
    Please check SAP note:
    841270
    - How to import serial numbers correctly via the DTW
    Please advice your decimal setting for quantity at general settings.
    Thanks & Regards,
    Nagarajan

  • Importing of ItemProperty through DTW

    Hi All,
         Please explain,what we have to fill in Number field in oItemProperties Template.
    Kind Regards,
       silpa

    Silpa,
    The Item Properties columns Properties1..Properties64 NEED NOT BE FILLED.  If you leave them blank they are presume as NO.
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    tNO is to uncheck the property
    Suda

  • Importing Journals through DTW

    Forum,
    I am having difficulties importing a journal through DTW. I get the initial message that it's unbalanced. I have performed a SUM of the Debit/Credit columns and these agree. I have also checked the field format and checked the decimal places in case it's something with Excel and rounding, however there isn't anything noticable and there' all set to 2 decimal places. The previous month a similiar journal was imported successfully. I have compared the two files and there's nothing visable in terms of differences.
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    Regards,
    Juan

    Juan,
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  • Import of Sales Order through DTW

    Dear All
    I am having problems in importing Sales Orders through DTW. I have used the template 'oOrders' and enter the required data in the 'Document' and 'Document-Lines' files.
    When, I run the DTW and uploaded the Sales Orders, it was imported successfully. But when I search in SBO, no Sales Order was created.
    I have also, unchecked the box 'Test Run', but still it doesnot posted any Sales Order.
    Kindly, help me in this regards
    Thanks and Best Regards
    Nabeel

    Dear Gordon
    Thanks for your prompt response.
    In the 'Documents' template, I filled the following columns:
    RecordKey   CardCode            DocDate       DocDueDate  
    1                  AAJ-KAC-6         20081203      20081203
    In the 'Documents-Lines' template, I filled following columns:
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    1                  701-0020-0000         20081203      20081203         10        10            X0
    I, also tried to post the Sales Order manually by entering the above data and SO was posted. But it is not posting through DTW.
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    Nabeel

  • Import SEGMENTATION COA Through the DTW

    HI to Expert
    Can anybody Explain me How to Import SEGMENTATION COA through DTW and Also Explain the Logic of SEGMENTATION
    Soliciting for the Response
    Regards
    Rajani P Patel

    Hi Rajani P Patel,
    You may check these threads first:
    Account segmentation
    Segmentation in Account..
    Re: In DTW Account Segmentation
    Re: DTW Import error
    Thanks,
    Gordon

  • How to import Symbocic  Character in Items Code through DTW

    Dear all
    My client maintained their Item code as Alphanumeric with Symbolic character example-(Item Code Like 375-1802041-Б2, 375-1802041-2u03A0, 375-1802041-Б2, 375-1802041-Ж and 375-1802041-я).
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    Then how to import this item codes in SAP B1 through DTW.
    Please help me to solve above problem.
    Thanks
    Subhas Pal

    It is better if you just use standard ASCII characters for Item Code.  Think about website address, will you use those special characters?
    You may try to put those special codes to part of item description field if you can.
    To replace those symbols, you may use number to get one-to-one mapping. Such as Ж = 16, Я = 42
    Thanks,
    Gordon

  • Importing sales order throgh DTW

    hi,
        i have imported sales order through DTW.there was no error and it came as imported successfully.but 0 objects were imported.can any help me
    with regards
    priya

    hi all,
      i had an another doubt in DTW.the customer code is in numeric(for example 001).when i enter this number it takes as 1 in that cardcode field(in csv file).while importing it displays the error as invalid BP code.whether the cardcode should be in alphanumeric ?
    regards,
    priya

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