Importing COA through DTW

Hi All
I am importing COA in a new comapny by DTW. But It gives error on some COA are Updated and error is "OACT.FatherNum, File cannot be updated."
I made a new comapny with In_Coa.
Thanks

Hi
Change the Chart of Account , IN CoA to User Defined
Regards
Rashid

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Import invoice through DTW

Hi All
I want to know that while i'm importing Invoices through DTW of Excisable Items do i have to import corresponding payments also. if yes then what are corresponding templates for payments.
Thanks

Thanks for reply,
The scenario is : When i import A/P invoice through(DTW) tempate it show me error that "Can not create Standalone A/P Invoice and A/R Invoice" because we are using exciable item in A/P invoice template.
i just want to know the required template for incomming and outgoing excisable item .
Thanks

Import Picture through DTW

Hi All,
Please let me know how one can import picture through DTW in employee template. I have tried to put the path of the file in the field but the picture does not get attached at the imported master. please advice

Hi Kapil,
In Item master template there is column of Picture - Picturname just enter your picture file name (.jpg) in same column and import and copy all images in specified path in Administration-> System Initilization-> General Settings-> path tab-> Pictures folder.
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Sachin

Importing CoA using DTW

Hello guys,
Im importing CoA using DTW.
I need a sample CoA template for my understanding.
pls send the template to 'su.vijay at gmail.com'
thanks

Hi Vijay,
you are on the right place! at SDN, besides the forum we're using now, you probably need to check the [Wiki|https://www.sdn.sap.com/irj/sdn/wiki] as well.
i copy the direct link of a Wiki article which can address your question:
[https://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-10.DataTransferWorkbench|https://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-10.DataTransferWorkbench]
HIH,
Chris

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.
I have then tried importing the journal in smaller batches (currently 201 rows) the DTW wizard the reports that the ContraAct AccountCode is invalid. I have checked this account code exists in SAP which it does and it isn't ticked as being a control account.
Has anyone come across this issue before?
Regards,
Juan

Juan,
You may want to use an editor like Notepad (a simple editor) in Windows to look at the file and verify that there are not any weird or special characters that are in the file that you are trying to import.
Eddy

Importing UDFs through DTW

Hi
I want to import udfs in master data of item through DTW.
Howz this possible?
I have added one field through tools--user defined tables-setup
object type is no object.
Now in this udf i want to add diffrent code and diffrent name in front of item in tempalte
through DTW.
How can i do this?
Thanks

hi,
Check below note.
Note 878906 - How to import User Defined Tables via the DTW
Summary
Symptom
You need to import data into a User Defined Table(UDT) with the Data transfer Workbench(DTW)
Other terms
UDT, User Defined Table, import, data, DTW
Reason and Prerequisites
Need for information
Solution
You create, for example, a User Defined Table(UDT) called "UDT" with the following fields
ZIPCODE
ADDRESS
In the database you actually have 4 fields since Code and Name are created automatically when creating a user defined table. When filling a UDT you must ensure that you fill these fields also and bear in mind that Code needs to be a unique number.
Code
Name
ZIPCODE
ADDRESS
To fill a UDT with information you would need a template something like this (It is also attached)
Code,Name,U_ZIPNAME,U_STREET
code,name,,
0,0,12345,Street 1
1,1,12346,Street 2
With the DTW you can then select the @UDT table from the Object Type list in step 2 of the DTW wizard.
Header Data
Release Status: Released for Customer
Released on: 18.10.2005 11:03:30
Master Language: English
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SBO-DTW Data Transfer Workbench
Affected Releases
Release-Independent
Jeyakanthan

ERROR IN IMPORTING RECORDS THROUGH DTW

Hi Experts,
I am trying to import more than 25000 items using DTW and i am getting the error msg, is displayed tht created failed and it is displaying only "20" items which r not imported but actually none of item is not imported. why it is not displaying all the items in the log files.

Preme,
It will be very hard to say whats exactly going wrong unless the template can be reviewed. It would help if you could answer the following:
Upto how many records do you see the DTW progress in import?
Which particular record does it fail?
It would help if you can provide a few Items from your template that failed to import.
In the meanwhile, you could try the following
Try to split the file into 5 or 10 templates with each having 2500 - 5000 items each.
Import the first file and see how it goes through.
Suda

Using "&" and "," characters when importing .csv through DTW

Hi all,
How can I import values like addresses or names using DTW eg: "POBox 123, Capetown" or "Hulley & Rice" where the "," and the "&" characters are valid.
Thanks

Hi,
I think that it is better to import your file using txt format with Tab as delimiter.
You will be able to import text with ",".
For the character "&", I didn't find how to import this, so I replaced "&" by "and".
Perhaps, we will have more info on that.
HTH,
Thibault

How to import date through DTW

Hello Experts,
In DTW how can import Date Field in SAP B1, I Try import as string but its not working .
Regards.
ShriX.

Hello ShriX,
DTW date has fixed format YYYYMMDD.
Try it.
Thanks,
Gordon

Error while uploading COA through DTW Version 2007 B.

Hi Gurus
Account type defined for
Revenue is - at_Revenues
Expenditure - at_Expenses
gives error "Invalid Code OACT_acttype(application defined or Object Defined Error 65171)"
Thanks
Meena

Hi Meena.......
You should put at_Revenues, at_Expenses to those accounts which come under Active Revenues and Expenditure head respectively But all the Title accounts should be at_Other........
Just try it........
Regards
Best Rahul

Error In DTW while importing COA

Hi experts,
While importing COA through DTW error is displaying as "illegal parent number application defined or object defined error oCOA.
Rajesh

Rajesh,
Please go through this Wiki chapter on CoA import using DTW and you should be able to understand this better
https://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-10.DataTransfer+Workbench
Suda

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

Error when importing through DTW for JE

Hi All,
When i try import Je through DTW it gives me the error as "You are not allowed to edit posting date".
I am trying to import around 1000 transactions of which it gives me this error for one transaction, when i remove the transaction and try to import, it imports the balance records.
Please help me out to resolve this issue.
Regards
Shanker

Hi Gordon,
Sorry for delay in replying.
This solution we had already found, the actual reason is when we are uploading 7000 transactions, it gives the around 2000 and once we resolve or remove that transaction again at 4300 give the error.
The reason is first SAP reads all the transactions which is takes around 15 Min(since we have 1 GB RAM on Server) and throws error if any, and by that time we resolve all the transactions, take lot of time in uploading the data.
Once again sorry for the delay in replying.
Regards
Shanker

Error while importing Busniess Partners through DTW

Hi
I am importing BP through DTW. but i am getting the error of OCRD.BankCode.
can Anybody tell why its coming and how to remove it.
Thanks
rupinder

Hi
i m filling following fields
RecordKey CardCode Address BlockDunning CardName CardType City Country   Currency
DebitorAccount DefaultBankCode FatherType HouseBank IntrestRatePercent LanguageCode
PartialDelivery PayTermsGrpCode Phone1   Phone2
Thanks

Importing Sales Orders through DTW

Hi,
I´m trying to imports Orders through DTW, I wonder if it is possible to define de the Base Document, in this case the Sales Quotations
Thanks in Advanced

Aridane,
The DTW uses the Documents object, as well as Document Lines, etc., and the properties exposed in this object. If the "Base Document" property is exposed per the Documents object in the SDK Help Center, then yes you should be able to import it. The property of BaseEntry is exposed via the Document_Lines object. This is equivalent to the the BaseEntry in the DTW template Document_Lines.csv.
HTH,
Eddy

Importing COA through DTW

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