Say me error bank account in data transfer business partner

Question

I need to load the data of master data business partner, but it to say me a error...that it bank account is missing application defined or object definer or object-defined error obj.
My error is account bank, but i don't know what the field is... I used the all template business partner, maybe missing account bank in the parametrization o something same??...
¿someone Know it?. and I hope that if You say me the step for to begin a new company in sap business one, yet I load data chart account ...
Edited by: mary merecias on Oct 8, 2010 1:35 PM

Answer 1

Hi Mary.......
You have to initially do some settings. Go to Administration --> Setup --> Banking --> Banks --> Define Bank Code and its Description here.
Again Go to Administration --> Setup --> Banking -->House Banks --> Select Bank Code you created and give the bank account and its GL to be hit at the time of outgoing payment.
Again Go to Administration --> Setup --> Banking --> Banks --> Select Bank Account in the respective field.
Then Go to Administration -->System Initialization --> Company Details --> Basic Initialization Tab and select this House bank account at the bottom given option for House Bank account.
Then try to import BP through DTW. This will definitely solve the problem you are facing...
Regards,
Rahul