Problem in oBankPage DTW.

Hi,
We Imported Bank statement using oBnakPage through DTW it's successfully imported.but when we are open Process External Bank Statement window it's not updated data what we add in DTW Template.and OBNK table also there is no data it's showing only manual entries. where we can see these data in SAP B1 Forms. please guide me.
Regds,
sampath kumar devunuri.

Hi,
The most likely reason for this is that 'Test Run' was selected when doing the import in the DTW Import Wizard.
Please see Note [744825|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=744825] to see how this option can be changed.
hope it helps,
Regards,
Ladislav
SAP Business One Forum Team

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ich würde gern den Schedule Run der DTW nutzen, doch irgend wie klappt das nicht.
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Dear Reddy Naidu,
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Try the following..
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Thanks to everyone who replied with help. I actually spent 3 hours this morning on the phone with Zal Parchem, who helped me figure out the problem. In lieu of points, he requested that I just buy him a beer. Problem is, he'll probably make me buy it in Germany. Now that's an expensive beer!
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Is there a way only to import item_prices?
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1                     6560     EUR     3
2                     6560     EUR     3
3                     6560     EUR     3
4                      4040     EUR     3
5                      50     EUR     3
6                      1620     EUR     3
7                        21     EUR     3
8                       27     EUR     3
9                       3     EUR     2
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11                       9900     EUR     2
12                        6510     EUR     2

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Hallo zusammen,
wir haben in SAP SBO 8.8 SP0 PL8 mit der DTW (API Version 8.80.227) ständig Probleme.
Die DTW bricht ohne Timeout, ohne Fehlermeldung oder Eintragung ins Fehlerprotokoll einfach ab. Weg is sie!
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Hallo Sabine,
die erste Datei war ziemlich groß, ca. 10000 DS. Danach haben wir nur noch ca. 3000 DS übertragen und trotzdem...
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DTW Problem ---- Goods Receipt and Purchase Order

Hi Owen Slater and Suda
Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.
In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "VAT@4" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.
For more information: SAP Business One SDK
Edited by: Rui Pereira on Nov 7, 2008 1:23 PM

Purchase Order Documents
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
   1         AA01        0            20080912   20080912     1
oPurchaseOrder:Document_Lines
Recordkey LineNum AccountCode DiscountPercent     ItemCode Linetotal Price Quantity Taxcode   WarehouseCode
Recordkey LineNum AccountCode DiscountPercent     ItemCode Linetotal Price Quantity Taxcode   WarehouseCode
   1                1211005        0           ITM01                850     45        VAT@4     Godown1
   1                1211005        0           ITM02                750     55        VAT@4     Godown1
As per your suggestion i left the "DocTotal" column of PO --- Document and "Line Total" and "Line Num" column of PO ---Document_Lines as blank and also the Discount column is assigned to 0 and this get imported correctly.
oPurchaseDeliveryNotes:Documents
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
   1         AA01        0            20080912   20080912     1
oPurchaseDeliveryNotes:Document_Lines
Recordkey LineNum AccountCode BaseEntry BaseLine BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
Recordkey LineNum AccountCode BaseEntry BaseLIne BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0
   1                1211005        1          1          22           0
When it is imported like this ,it get imported successfully.
But when i change the WarehouseCode or give new WarehouseCode in oPurchaseDeliveryNotes ---> Document_Lines
like this
oPurchaseDeliveryNotes:Document_Lines
Recordkey LineNum AccountCode BaseEntry BaseLine BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
Recordkey LineNum AccountCode BaseEntry BaseLIne BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0                                                                Godown1
   1                1211005        1          1          22           0                                                                Godown2
1)Here i m chaging the Warehousecode of ITM02 to Godown 2,its getting imported successfully.But when this imported record is viewed in Purchasing - A/P ->Goods Receipt PO of SAP B1 GUI , the matrix (GR_DocumentLines) does not have the taxcode i.e the TaxCode column is left empty.
2)Also even when the taxcode is specified under the oPurchaseDeliveryNotes_DocumentLines and importing the same problem occurs ,the matrix (GR_DocumentLines) does not have the taxcode i.e the TaxCode column is left empty when it is viewed through SAP B1 GUI.
Edited by: Rui Pereira on Dec 9, 2008 5:10 PM
Edited by: Rui Pereira on Apr 28, 2009 12:18 PM
Edited by: Paulo Calado on Jun 18, 2009 5:20 PM

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HI everyone,
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What seems to be the problem?
Thanks in advance..
Malu

Hi Gordon,
Here's the sample data that we used during upload. Only the first record has been uploaded successfully according to the Log File but when we try to see the database, there was no data uploaded even if we unchecked the Test Run.
Business Partner Template
cardcode = 200000
cardname = SMC-CKAG
cardtype = cCustomer
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