Sap DTW

Dear Experts,
   I have my stock quantity ready warehouse wise and with the price for each item....now... i have to upload the same using DTW....can you guide me how to upload the pricelist for each item into SAP? and one more thing..what options should i choose in the DTW while uploading the stock quantity  for each warehouse?? tried a lot of options but could not get through... kindly help
Thank you
Regards
Shyam

Hi Shyam,
ParentKey    LineNum   ItemCode   ItemDescription    Quantity    Price   WarehouseCode      AccountCode
  DocNum       LineNum   ItemCode    Dscription            Quantity    Price   WhsCode                AcctCode
  1                     0             abc            xyz                          40          100      delhi                      900003
  1                    1              abc2          xyz1                         10          50       delhi                      900003
and so on....................
here 900003 is ur opening stock account  and this is enough data u fill and upload the stock ........
thanks
RAJPUT

Similar Messages

  • Cargar Imagenes en articulos SAP DTW

    Hola a todos, quiero cargar unas imagenes a algunos articulos que ya tengo cargados en SAP y tengo algunas dudas :
    Existe restriccion del tamaño de la imagen ?
    Tiene que ser algun tipo de archivo en especial, PNG, JPG, etc ??
    Como se cargan desde DTW ??
    Gracias por su apoyo.

    Pues hago todos los pasos que me indican pero no se ve la imagen, y sabes que? como que si se carga porque el campo de imagen se ve mas pequeño en los articulos que actualizo pero la imagen no se ve.
    Importa en algo el parche en el que estoy ?? mi base esta en PL 49
    Gracias

  • SAP DTW Error

    Hii Experts,
    I am Not Getting list of database in my Data Transfer Workbench(DTW).

    Hi harsh,
    Plz check and update your SQL credential and then try again .
    Thanks
    Taruna

  • SAP 8.8 DTW issue

    i am trying to push credit memos in to SAP using SAP dtw.
    i am getting a following error saying
    10000431 - There is a document of this type with a later posting dateApplication-defined or object-defined error65171
    can some one help me please.

    hi Bruno,
    The System compares the current posting date of your document e.g. Credit Memo with the posting date of the other Credit Memos.Therefore, if there is a document in the database whose posting date is later than the current one, this system message will pop up.
    Please refer to this SAP note: https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303136313135383026
    Note: you need your S-Account to access this note
    regards,
    Fidel

  • Convert tally data to SAP B1

    Is it possible to transfer 1 year tally data through DTW into SAP B1, what configuration will i required in DTW Business Object template.

    Hi
    i,
    There are lot of documents available in this link use s-user id & password to access it.
    https://websmp203.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&
    You need to arange the Data From Tally To XL as SAP Bone Wants, So See The Tempates Located in
    C:\Program Files\SAP\SAP Business One\AddOns\sap\DTW\DTW Templates
    Mohamed Zubair

  • SBO - DTW import file

    Hi gurus,
    I've to import in my SBO a file that contains:
    - customer invoice;
    - advance customer invoice.
    I've found DTW that solve the first case; for the second DTW doesn't work.
    Can someone help me?
    Thanks,
    Marco

    Hi,
    what do you mean by "advance customer invoice" ?
    Invoices normally could be imported by using DTW template in the DTW folder (C:\Program Files\SAP\DTW\Templates....)
    Regards

  • Front-end and back-end

    Hi experts,
    My client is having an integration with a Warehouse Management System. Obviously, SAP Business One is going to be back-end. Our job is to suck in all the transactions occurred from the front-end system. Here is the requirement and the problem, a Credit Note based on an A/R Invoice. It can be done manually by putting in the BaseEntry, BaseLine and BaseType in the credit note document lines template. Common sense, who the hell is going to do that, not the users.
    Data is extracted from WMS system into .txt file(tab delimited).The WMS consultant is refused to generate 3 new columns to indicate BaseEntry, BaseLine and BaseType which are not making any sense as they are front-end system(not accounting). I would like to know how can we(SAP) know the BaseEntry, BaseType and BaseLine during migration?
    Please advice.
    Thank you.
    Regards,
    Lim Tou Lead

    Hi!
    Why your front end system doesn't having any link between its AR invoice and Credit Note ?
    If its there use that as a tracking mech.
    Also, if you planned to go with SAP DTW, you can't get the BaseType,Num... You need to write a SDK import which should extract the details (Baseref,type) with the help of the refrence from front end system

  • Item Master Data issue

    Hi Experts,
    How to set Manager Inventory by Warehouse status on whole Item Master Data at once?
    Regards,
    Ravi Jha
    Edited by: Ravi_Jha_SDN on Jul 22, 2010 8:52 AM

    Hello Ravi...
    I would strongly urge you to never update any SAP B1 table with the SQL.  For several reasons:
    1.  SAP B1 is a strongly integrated data structure and you might think you are updating the correct field and all will be fine, but there are so many foreign keys in SAP B1 it is unbelievable (you can see this in the bolded names in the Query Generator).  For folks having worked with SAP B1 for some time, they will tell you not all foreign keys are bolded and that can cause a bit of a problem.  If you update a field and it is used somewhere else, the results can be total havoc.
    2.  It is SAP policy (due to the above) that, if an SAP B1 table is updated via SQL, it is almost certain they will not help you in case you have a problem requiring a fix through SAP.  Even if you try to apply the fix yourself and it goes wrong, you will certainly be in dire straits.  Your only recourse is to go back to a previous backup or to do a complete reinstall (and the effort then becomes an enormous manual or Data Transfer Workbench - DTW - effort).
    3.  It is not hard for SAP to determine how you have updated your tables.  I once appeared in court as a forensic expert to settle a dispute between two parties on some changed information in invoicing.  I received some help from some SAP folks I know.  After sitting in the witness stand for 15 minutes and explaining in layman's terms what I was about to do, the defense called a recess and pleaded guilty to the charges.  If I can be that efffective in determining how something was changed, guess how quickly SAP can do it!
    4.  You will at some time come across the need to do a DTW in the normal buisness life of your system.  Learn DTW with small fixes like this "Manage Inventory by Warehouse" so you can get comfortable with it.  As Manish points out, folks here will help you.  I have seen folks being helped over and over again in this and other forums.  I know from personal experience DTW can be a bit difficult, but I am glad I took the time to learn.  Also, I have heard in Version 8.8 it is much better.
    5.  You might be under pressure to get that quick fix and/or update in, but in my experience, once you explain why it is taking a bit longer to the powers that be, the business folks will 99% of the time understand that the best course of action is to take some time and use the SAP DTW or Administration > Data Import/Export function to get fields updated.  (NOTE:  some companies advertise they have an add-on or tool that can update the fields within SAP policy, but be very careful with this and check their claim completely with partners and SAP - this claim is a lot of times not true).
    I do not want to rain on anyone's parade here - it is your choice.  And this is only my own personal opinion, but I just want to make sure you understand what the consequences might be pertaining to your decision.  That is my intention - nothing more and nothing less...
    Regards,
    Zal

  • Error while running  DTW in SAP Business One 9.0

    Dear All,
    Error while running  DTW the error shows that in SAP Business One 9.0 & PL 08 the 'Unable to access SBO-Common Database'  & attached the screen shot for the same.
    Kindly guide for the same
    Thanks&Regards
    Umesh Vaidya

    Hi Umesh...
    check with these links
    http://scn.sap.com/thread/3164843\
    -111 Cannot access sbo-common database
    Unable to access SBO-Common database
    865191- DTW Troubleshooting Guide
    Hope Helpful
    Regards
    Kennedy

  • Customer Credit Balances upload probelm in DTW of SAP 2007 B Patch Level 11

    Dear All,
    I am using SAP 2007B Patch 11. When i am trying to upload customer credit balances thorugh the DTW of the same patch (11), then DTW shows no error and says uploaded successfully. But when i open the front end then the entries are not showing there. I am using oCreditNotes on DTW to upload the customer credit balances. I also checked up the table RIN1 but ot does not shows any record. What can be the possible issue?
    Regards,
    Rahul

    Yes i did removed the 'Test Run' tickmark. Anyways i have managed to solve that problem as i have made some fields mandatory in the credit note form thorugh the Sp_Trsansaction stored procedure. After removing those validations the entries has gone perfectly.

  • 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

  • Problem with using DTW for SAP BO PL11

    Hello, experts!
    I'm using SAP B1 8.8 PL 11, Microsoft SQL Server 2008 Standard Edition.
    I have a script, which put data for Item Master Data import into temporary table, after that I want to transfer this data via DTW into SAP B1 database.
    There are some new rules for DTW beginning from PL 10; I've adapted my script - removed RecordKey and replaced it with ParentKey everywhere in child tables.
    But when I try to use DTW with ODBC connection, and press Test in form, where query should been specified, in result table values for first column are spreaded for the second one: first column ItemCode and second column ItemName are equal to Item Code (http://s39.radikal.ru/i083/1009/0b/b7071404dc99.jpg). But in SQL:http://s001.radikal.ru/i195/1009/1c/3cb40e506842.jpg
    If I don't press Test and just use it, it shows me a lot of import errors like "Invalid XML Wrong value for column" and shows that Column received shifted value from neighbour column (i.e. ItemName column received value from ItemCode column).
    My table has following structure (all column names were copied from appropriate template file, bundled with DTW, saving the order):
    CREATE TABLE [dbo].[tmpsapb1_Items](
       [ItemCode] [varchar](50) NOT NULL,
       [ItemName] [varchar](60) NOT NULL,
       [ForeignName] [varchar](1) NOT NULL,
       [ItemsGroupCode] [varchar](10) NULL,
       [CustomsGroupCode] [varchar](1) NOT NULL,
       [SalesVATGroup] [varchar](2) NOT NULL,
       [BarCode] [varchar](8000) NOT NULL,
       [VatLiable] [varchar](1) NOT NULL,
       [PurchaseItem] [varchar](1) NOT NULL,
       [SalesItem] [varchar](1) NOT NULL,
       [InventoryItem] [varchar](4) NOT NULL,
       [IncomeAccount] [varchar](1) NOT NULL,
       [ExemptIncomeAccount] [varchar](1) NOT NULL,
       [ExpanseAccount] [varchar](1) NOT NULL,
       [Mainsupplier] [varchar](1) NOT NULL,
       [SupplierCatalogNo] [varchar](17) NULL,
       [DesiredInventory] [varchar](1) NOT NULL,
       [MinInventory] [varchar](1) NOT NULL,
       [Picture] [varchar](1) NOT NULL,
       [User_Text] [varchar](1) NOT NULL,
       [SerialNum] [varchar](1) NOT NULL,

    Your temporary table will be the first trouble maker. ItemCode length is 20 for example. Check the item master table structure and recreate your temporary table.
    Thanks,
    Gordon

  • Newbie in SAP business one DTW

    Sir good day who's can help me About how to Create New Template using DTW and Excel. I'm a newbie and i want to learn about SAP business one. And i hope your reply will be picture..i want an format..and how to customize the table in SAP b1 bec. i want to delete and add new one by my new design.

    Hi Romel,
    Login to DTW using required user id and password
    At top of the toolbar, you could see "Templates", click on it.
    3. Select 'Customize Template, Generate UDO Template, Generate UDF Template" as per your requisition.
    UDO Templates- User Defined
    UDF Templates- Standard Fields
    Customize Template- You can customize as per your choice.
    4. Below "Browse" button is provided so that you could choose the required path where you want to save those templates.
    5. Click on "Generate Templates" to generate.
    If you found this reply helpful, please close the thread by marking it as helpful or correct .
    Regards
    JO

  • Starting SAP with DTW

    Hello to All,
    I have a quastion that how can be start project with SAP template(Using with DTW utility) except entered backlog entry by user.
    and  how many Template must be import for SAP from 01/04/2009 till now date.
    answer wiil be appreciate .
    Thanks
    Manvendra Singh NIranjan

    Hi Manvendra,
    To answer your questions:
    A.how can be start project with SAP template(Using with DTW utility) except entered backlog entry by users?
    = you can start by collecting the data as CoA's, Item Masters, Item groups, warehouses, Business partners, Opening for GL's, Opening for inventory, opening for BP's. But before this you need to initialise your databse as well and map the respective accounts in the GL account determination.
    B.how many Template must be import for SAP from 01/04/2009 till now date?
    I guess you want to know which all templates have to be used;
    For CoA you can use the oChartOfAccounts templates.
    For Item masters>oItems
    for item groups>oItemGroups
    For warehouses>oWarehouses
    For BP's>oBusinessPartners
    Opening of GL>oJournalEntries or you can use the Opening balances under Administration> System Initialization> Opening Balances--> GL opening balances
    Opening for inventory>oInventoryGenEntry or you can go to Inventory> Inventory transactions--> Initial quantities.
    Hope this helps.
    Thanks,
    Joseph

  • DTW oProductTrees not update in SAP

    Hello.
    I need colaboration  with this case.
    When import template for bill Of materials, the dtw Show message " Update Successfully ", but i review in SAP the BOM , the  Quantity its not updated.  The template was mported without the active test run flag.
    I review the exchange rate, and is ok, also disable the Sp Transaction.
    Thansk For your colaboration,
    Regards,
    Ma.Cristina Gonzalez

    Hello
    create and update test (both)
    You could if you can show a couple of records of what you are carrying? ... May be that the field is not being updated has a bug in the template
    Best regards,

Maybe you are looking for

  • Report Print Order

    Post Author: gsrk CA Forum: General I am creating a Pack Slip using a crystal repot and i am running in to a problem in the Print Order.  I've created a simple report to show a carton items for a shipment and the report is grouped by carton ID (datat

  • Why is it taking so long to  update my iphone 5 to ios 8

    Why is it taking so long(40 Hours) to update iphone 5 to ios 8?

  • Airport Extreme still not showing up in Airport Utility

    So after my own router wasn't working, a family member passed their Airport Extreme down to me and cited Apple's extremely easy set-up. Plug in the power, plug in the ethernet cable, then we should be good to go. The green light is on (not flashing)

  • Calculate two values (SAP HRFORMS)

    Dear All, I need held calculating two values within HRFOMS. I would like to have a screenfield with the value of the current page Therefore i got a global variable G_total_pagecount and i have the current page xfa.layout.page(this) I tried  the follo

  • Definitions of terms

    Hi All, new to BW. Just getting confused with terms Fiscal Year Variant Fiscal year Fiscal year/period Posting period Can anyone spare some time pls and explain. Thanks in Advance. RK