Importing Item Intrastat Data using DTW

Hi,  Is there any documentation on importing the SBO item Intrastat data?   V8.81 PL04.
Thanks
Simon

Hi Simon Hill,
Check this link.
http://help.sap.com/saphelp_sbo88ao/helpdata/en/46/2ad08c545d5a68e10000000a1553f7/content.htm
Thanks,
Srujal Patel

Similar Messages

  • Error while importing Item MAster Data using DTW

    Hi,
    when we are importing item master data using items template
    it is giving error.
    Error:":connected value 1 was not found "
    can any one send the oitems template that is working fine wthout any error.
    Thanks,
    Neetu

    You cannot import  data prepration templates>>Testcase1_Test Data for Import function>Oitems directly.
    You will have to do certain prerequisites like setting CommissionGroup, CommissionPercent, CommissionSum,CustomsGroupCode etc., in SAP before importing Items.
    So I would like you to try out with minimum fields in the template and import. After understanding, you can import the required fields.
    I suggest you to use the template from "C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oItems"

  • Error while importing Item Master data through DTW

    Hello Expert,
      I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
      Please help me...
      I am using SAP 9.0 Pl 6
    Regards,
    Sandy

    Hi Sandy,
    Kindly follow the check list
    1. Right Click DTW and run it as Administrator.
    2. Is your DTW version is same as SAP B1.
    3. Uninstall and re-install DTW.
    4. If you are using 64-bit DTW, try to use 32-bit one.
    5. Check the Template, is it of the same DTW version.
    6. Remove all the unnecessary columns.
    7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
    Hope you find this helpful......
    Regards,
    Syed Adnan

  • Importing of data using DTW

    Hi,
    Is it necessary to follow the process flow, when importing data using DTW.
    Eg. in our case , we have a branch for whom we are uploading Inventory, Purchase and Customer balances as of 31st July 2008.
    Is it required to strictly follow Inventory upload first then Purchase and then Customer data.
    Regards,
    Jyoti

    Hi Jyoti
    If the Purchases and Sales documents will be created as service documents (purely value based) then it is not necessary as they will have no impact on stock quantities in the warehouse.
    Kind regards
    Peter Juby

  • Importing pictures into SAP using DTW

    Hello all
    I am trying to import pictures of Items into SAP using DTW.
    I am using the Items template and putting the file path (e.g. C:\Projects\P29280\Admin\Item pics\Picture29.jpg) of the picture in the Picture field. At the moment the pictures are on the C drive of the server but even when I put them in the shared SAP folder they still dont import. The DTW import runs the import and there are no errors (i.e. it says that the update is successful) but when I go into SAP - the pics are not there....
    Hmmmn... one wonders...as one does.
    Can anyone who has done this before help me out?
    Thanks!
    Greeshma
    p.s.   I have also tried putting the file path in the ValidRemarks field but that doesnt work either .

    Hi Greeshma,
    the import of picture it self into the database is not possible. SAP only stores the path and the file name. You need to set up the standard path under general settings (Make sure it is not a local path!). Then you could import the pictures by using the file name (no path is needed) and afaik it is case sensitive. Put the pictures into the set path.
    Regards

  • Importing of material revaluation using DTW problem

    Hello,
    I tried to import a material revaluation using DTW because i want to make amendment in cost price so i use the 2 templates (material revaluation & material Revaluation_lines). Uploading was successful because i received this message "75oMaterialRevaluation" however i've checked in TEST database but still the original cost price didnt change. Please can you advise me on this? See the details below
    RecordKey   DocEntry Comment                       DocDate      JournalMemo
           1                      1     Correction of price      20100518     20100518
    Details
    RecordKey   LineNum  ItemCode      New Price   RevaluationDecrementAccount  RevaluationIncrementAccount
         1                    1        S0039N232     10.5                  7-01000000                                       4-90100000
    Please let me know if the above details are correct?
    Thank you.
    Jeff
    Edited by: zhay_jeff on May 18, 2010 5:43 AM

    Try two changes:
    DocEntry should be blank.  Linenum should be 0 to start.
    Thanks,
    Gordon

  • Error when importing data using DTW template

    Dear All gurus/experts,
    I have a problem when importing data into SBO system using DTW. The error message is "sort error, pls check the prepared data and delimeter. I use SBO 2004 SP 00 PL 41. I don't understand to cope with this problem, I have no idea anymore. I appreciate your answer. TIA
    Rgds,

    Tks for your reply. I have seen it and the error message relates to delimeter. I have tried to correct the error by recreate the file and save as tab delimeted. Right now I am trying to import the files.
    Rgds,

  • Importing PurchaseInvoice data using dtw

    Hi,
    I had tried to post Purchase invoice data using oPurchaseInvoices template , data had transfered ,i had given tax code but it not caliculated tax amont, it showing tax amount zero
    regards
    srinivas

    Please verify your Tax Code is exactly the same as your real code. Sometimes, a looks like code will not going to be recognized by B1. Tax Code is case sensitive.
    Thanks,
    Gordon

  • Upload of BP Data using DTW

    Hi,
    I tried to upload the BP data in one of the databases using DTW.
    I was able to upload the masters successfully but was not able to upload the bill to and ship to addresses for the BP data.
    Data which had special characters like , or  hyphen appeared with double quotes, how can this be corrected?
    Jyoti

    Yes, I am...
    Is there an issue with the address type field value...? 
    I have been using "bo_BillTo" for billing address and for Shipping addresses "bo_ShipTo"...is this correct...?
    I have also noticed that there are some values for which the "System Information" shows as exact input values, however the values or input required for those columns are completely different.
    For e.g. column called "VATStatus" in the BP template, there are two options available, "Liable" or "Exempt".
    The value to be inserted in this column for the former is "vliable" at the time of import...
    How can we determine what to input for the latter?
    Hope you understand my question...

  • Issue importing item master data. Help!

    Hello All,
    I;m fairly new to B1, looks like a great product.
    Im having some issues importing master data using the data import tool under the administraion module.
    I have a list of items, and it will only import the last row. The log error says " Character number is greater than allowed" on all other rows/items.
    It's weird because all fields match perfectly, and if I put 1 row/item it uploads perfectly.  Only errorss when I have more than 1 row.
    Any help would be wonderful!
    Thanks,
    -Jon

    Hello John,
    You may check this thread:
    data import through excel
    Thanks,
    Gordon

  • Import to prior periods using DTW

    Is there any way to import transactions to a prior period?  I have opened all prior periods and I continue to receive a posting date deviates from permissable range error message.  The dates do fall within the posting date.  I am able to change the date within SBO to prior posting period manually, any reason I can not bring them in through the DTW?

    1. The posting period is defined correctly, also please make sure that the posting
    date, due date and document date used in the document should be according to the current posting
    period.
    2. Also please check under administration --> System Initialisation --> Document Setting -->
    Please make sure that the option : Block documents with earlier Posting Date is not checked.
    On point #1, you say "should be according to the current posting period.", but in this case I am looking to import these to a period that is unlocked, for example is 10/10/2007.  All of my dates fall within the ranges listed below.  My current period that I am attempting to post to for example is set up as follows:
    Period Code     Period Name    Period Status    Posting Date From-To       Due Date From-To
    2007                2007                Unlocked          01/01/07    12/31/07         01/01/07    12/31/07
    I confirmed point #2 as well.

  • IMPORT USER DEFINED FIELD USING DTW

    Hi
    I want to IMPORT USER DEFINED FIELD OF SALE ORDER THAT ARE PRESENT IN ROW LEVEL AND DOCUMENT LEVEL
    USING DTW.
    SO PLZ GIVE ME SOLUTION FOR THAT.
    THANK YOU

    Hi,
    What is your B1 version and PL? Please do not use all CAPS. It is not polite.
    Thanks,
    Gordon

  • Import Closed Sales Orders using DTW

    I need to import closed Sales Orders so that my client will have Sales history reporting.  DTW does not display DocStatus or LineStatus in the import mapping screen.  Is DTW the correct tool to use or is there a utility to close a range of Sales Orders?

    Hi,
    Check below link:
    Add closed orders to database using DI
    Re: import DTW
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001276574
    thanks,
    neetu

  • Is there a way to remove additional BP Address in BP Master Data using DTW

    Hi,
    While updating the BP addresses using DTW it got duplicated. Is there a way to remove those Shipto/ Billto addresses which got duplicated. Individually it is possible to remove but using DTW can I create a template?
    Thanks.
    Kishor

    You need to first check if the address line actually exists.  What you have got from Natalia is a guideline which you have to apply to your context.
    Query the CRD1 table and check which line number you want to delete and if it really exists
    The query below will give you cardcode, address type (billto or shipto), Address Name and LineNumber. 
    If you run this query wthin SBO, if you see a blank on the linenum column that means linenum 0.
    SELECT T0.[CardCode] AS 'BP Code', T0.[AdresType] AS 'Address Type',
    T0.[Address] AS 'Address Name', T0.[LineNum] AS 'Row Number'
    FROM  [dbo].[CRD1] T0

  • Any interface table for Importing Item catalog data

    Item catalog data needs to be moved from oracle 11.0.3 instance to Oracle 11i Instance.
    Is there any Interface table available in Oracle11i for this purpose?

    Hi,
    Thank you.
    I have given the requirement below.
    When data need to be Migrated from one instance to another,one of the method followed is to collect data from old instance and put the data into staging table of new instance.After validation data from staging table will be transfered to the Interface table.After this a standard program is run to populate in the base table.
    For item catalog is there any such interface table available? or is there any way to populate the base table in 11i instance?
    Thanks,
    Gokula

Maybe you are looking for