Update by DTW

Can I update the field SlpCode in the tables OINV and INV1 by DTW?
Thanks.
Paolo Orlando

Just fill necessary detail
I have mention sample records that will help u
Document.xlt
RecordKey     DocEntry     Address     Address2     AgentCode     ApplyTaxOnFirstInstallment     BPChannelCode     BPChannelContact     BPL_IDAssignedToInvoice     BlockDunning     Box1099     CancelDate     CardCode     CardName     CentralBankIndicator     Comments     Confirmed     ContactPersonCode     DeferredTax     DiscountPercent     DocCurrency     DocDate     DocDueDate     DocNum     DocRate     DocTime     DocTotal     DocType     DocumentSubType     DocumentsOwner     DownPayment     ExemptionValidityDateFrom     ExemptionValidityDateTo     ExternalCorrectedDocNum     FederalTaxID     FolioNumber     FolioPrefixString     Form1099     HandWritten     Indicator     InternalCorrectedDocNum     IsPayToBank     JournalMemo     LanguageCode     ManualNumber     MaximumCashDiscount     NumAtCard     NumberOfInstallments     PartialSupply     PayToBankAccountNo     PayToBankBranch     PayToBankCode     PayToBankCountry     PayToCode     PaymentBlock     PaymentBlockEntry     PaymentGroupCode     PaymentMethod     PaymentReference     Project     Reference1     Reference2     RequriedDate     RevisionPo     Rounding     SalesPersonCode     Series     ShipToCode     ShowSCN     SummeryType     TaxDate     TaxExemptionLetterNum     TrackingNumber     TransportationCode     UseShpdGoodsAct     VatDate     WareHouseUpdateType
RecordKey     DocEntry     Address     Address2     AgentCode     ApplyTaxOnFirstInstallment     BPChannelCode     BPChannelContact     BPL_IDAssignedToInvoice     BlockDunning     Box1099     CancelDate     CardCode     CardName     CentralBankIndicator     Comments     Confirmed     ContactPersonCode     DeferredTax     DiscountPercent     DocCurrency     DocDate     DocDueDate     DocNum     DocRate     DocTime     DocTotal     DocType     DocumentSubType     DocumentsOwner     DownPayment     ExemptionValidityDateFrom     ExemptionValidityDateTo     ExternalCorrectedDocNum     FederalTaxID     FolioNumber     FolioPrefixString     Form1099     HandWritten     Indicator     InternalCorrectedDocNum     IsPayToBank     JournalMemo     LanguageCode     ManualNumber     MaximumCashDiscount     NumAtCard     NumberOfInstallments     PartialSupply     PayToBankAccountNo     PayToBankBranch     PayToBankCode     PayToBankCountry     PayToCode     PaymentBlock     PaymentBlockEntry     PaymentGroupCode     PaymentMethod     PaymentReference     Project     Reference1     Reference2     RequriedDate     RevisionPo     Rounding     SalesPersonCode     Series     ShipToCode     ShowSCN     SummeryType     TaxDate     TaxExemptionLetterNum     TrackingNumber     TransportationCode     UseShpdGoodsAct     VatDate     WareHouseUpdateType
1                                                            C40000                                             20050104     20050104                    2                                                                                                                                                                                                   1
2                                                            C60007                                             20050104     20050104                    3                                                                                                                                                                                                   2
3                                                            C70002                                             20050104     20050104                    4                                                                                                                                                                                                   3
And for Docu_line
RecordKey     LineNum     AccountCode     Address     BackOrder     BarCode     BaseEntry     BaseLine     BaseType     CommisionPercent     ConsumerSalesForecast     CorrInvAmountToDiffAcct     CorrInvAmountToStock     CorrectionInvoiceItem     CostingCode     CountryOrg     Currency     DeferredTax     DiscountPercent     DistributeExpense     ExciseAmount     Factor1     Factor2     Factor3     Factor4     FreeText     Height1     Height2     Height2Unit     Hight1Unit     ItemCode     ItemDescription     Lengh1     Lengh1Unit     Lengh2     Lengh2Unit     LineTotal     Price     PriceAfterVAT     ProjectCode     Quantity     Rate     RowTotalFC     SWW     SalesPersonCode     SerialNum     ShipDate     ShipToCode     ShippingMethod     SupplierCatNum     TaxCode     TaxLiable     TaxPercentagePerRow     TaxType     TransactionType     UnitPrice     UseBaseUnits     VatGroup     VendorNum     Volume     VolumeUnit     WarehouseCode     Weight1     Weight1Unit     Weight2     Weight2Unit     Width1     Width1Unit     Width2     Width2Unit
RecordKey     LineNum     AccountCode     Address     BackOrder     BarCode     BaseEntry     BaseLine     BaseType     CommisionPercent     ConsumerSalesForecast     CorrInvAmountToDiffAcct     CorrInvAmountToStock     CorrectionInvoiceItem     CostingCode     CountryOrg     Currency     DeferredTax     DiscountPercent     DistributeExpense     ExciseAmount     Factor1     Factor2     Factor3     Factor4     FreeText     Height1     Height2     Height2Unit     Hight1Unit     ItemCode     ItemDescription     Lengh1     Lengh1Unit     Lengh2     Lengh2Unit     LineTotal     Price     PriceAfterVAT     ProjectCode     Quantity     Rate     RowTotalFC     SWW     SalesPersonCode     SerialNum     ShipDate     ShipToCode     ShippingMethod     SupplierCatNum     TaxCode     TaxLiable     TaxPercentagePerRow     TaxType     TransactionType     UnitPrice     UseBaseUnits     VatGroup     VendorNum     Volume     VolumeUnit     WarehouseCode     Weight1     Weight1Unit     Weight2     Weight2Unit     Width1     Width1Unit     Width2     Width2Unit
1                                                                                                                                                      A00001                                                  11                    1
2                                                                                                                                                      A00002                                                  22                    2
3                                                                                                                                                      A00003                                                  33                    3
Thanks
Kevin
Edited by: Kevin Shah on Nov 20, 2009 7:48 PM
Edited by: Kevin Shah on Nov 20, 2009 7:49 PM

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Price in orders not updated by DTW

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Hi Jim,
Thanks for your answer.
I've thought to use your solution if no better one.
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Hello to all
i have made some pricelists and i have assigned p rices to the items.
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Hi,
Based on your question last year: http://forums.sdn.sap.com/thread.jspa?messageID=10776938#10776938
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hello all,
i want to update my Item Master Data using DTW, and i am experiencing a problem, when i use a comma delimeted ex. this line
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Hai!
Check this note
[631504|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0000631504]
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Hello
I have to update the price list of a BP. I made a file excel with cardcode and PriceListNum.
I have the following error: 10001166 - Items Application - defined or object-defined error 65171.
Help
Thanks

I have selected the templates "OCRD - BusinessPartners.xlt"
from path
SAP\Data Transfer Workbench\Templates\Templates\Business Partners\Business Partner Master Data
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Hi Experts,
I want to update business partner master data via DTW.
I only want to update the Remarks.
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Example:
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CardCode: C20000
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Hi,
yes, the existing payment methods were defined manually before update.
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[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
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Hi,
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RecordKey         ItemCode
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2                          B1
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RecordKey   WhseCode   LineNum   ToAvgPrc   FrmAvgPrc
1                    1                    0           1.00              2.00
1                    2                    1           1.00              2.00
1                    3                    2           1.00              2.00
1                    4                    3           1.00              2.00
2                    1                    0           3.00              2.00
2                    2                    1           3.00              2.00
2                    3                    2           3.00              2.00
2                    4                    3           3.00              2.00
3                    1                    0           2.00              2.00
3                    2                    1           2.00              2.00
3                    3                    2           2.00              2.00
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I got your point and I'm aware that. I actually assumed that it would be the next subject, but apparently (based from the actual data that I have) for some items even if FrmAvgPrc and ToAvgPrc is the same, DTW upload is ok and for some items that have difference, upload was unsuccessful. And when I chose to eliminate/delete the item that causes the error, upload was successful.
Here is the actual data;
Item.txt
RecordKey     ItemCode
RecordKey     ItemCode
1     000000200T
2     000100000P
3     000100000T
4     000100200T
WhseInfo.txt
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RecordKey     LineNum     StandardAveragePrice     WarehouseCode
1     0     899.05     ACE01
1     1     899.05     ACE02
1     2     899.05     ACE03
1     3     899.05     ACE04
2     0     200.89     ACE01
2     1     200.89     ACE02
2     2     200.89     ACE03
2     3     200.89     ACE04
3     0     0     ACE01
3     1     0     ACE02
3     2     0     ACE03
3     3     0     ACE04
4     0     25.33     ACE01
4     1     25.33     ACE02
4     2     25.33     ACE03
4     3     25.33     ACE04
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Hi,
Is there a limit updating Stock Items via DTW? I have tried an update of 49129 items, but get errors.
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hi greig,
SAP Note 865192 - How to optimize the performance of the DTW
Summary
Symptom
There are always a lot of data to import or update through DTW. The performance of DTW is more and more important to the customers' business.
Other terms
DTW, B1, SAP Business One 2004A, SAP Business One 2004B, SAP Business One 2004C
Reason and Prerequisites
Functionality Description
Solution
The following methods will help improve the performance.
1. It is best to import/update smaller files. If the data file is very large, separating the whole file into several smaller files is recommended.
2. Also separating every item file according to the separate type of the header file. For example, for "BillOfMaterials" object, if the files include 10000 records, the header file which include 10000 records is as follows.
Linetype,RecordKey,TreeCode,TreeType,Quantity
Linetype,RecordKey,Product No.,Product Type,Quantity
H,1,B00001,3,20
H,2,B00002,3,50
H,3,B00003,3 ,100
H,10000,B10000,3 ,100
The item file includes 10000 records, that are 30000 rows is as follows.
Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
I1,1,0,A0000,10,1,20,USD
I1,1 ,1,A0001 ,20,1,10,USD
I1,1 ,2,A0002 ,50,1,10,USD
I1,2 ,0,A0003 ,20,1,12,USD
I1,2 ,1,A0004 ,10 ,1,32 ,USD
I1,2 ,2,A0005 ,10,1,21,USD
I1,3 ,0,A0006 ,12,1,12,USD
I1,3 ,1,A0007 ,10 ,1,11 ,USD
I1,3 ,2,A0008 ,10 ,1,10 ,USD
I1,10000 ,0,A9997 ,12 ,1,12,USD
I1,10000 ,1,A9998 ,10,1,11 ,USD
I1,10000,2,A9999,10,1,10 ,USD
If user is prepared to separate the files into 10 files, each file includes 1000 records. The resulting files are as follows.
The header file which includes 1000 records of the first set is as follows.
Linetype,RecordKey,TreeCode,TreeType,Quantity
Linetype,RecordKey,Product No.,Product Type,Quantity
H,1,B00001,3,20
H,2,B00002,3,50
H,3,B00003,3 ,100
H,1000,B01000,3,100
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Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
I1,1,0,A0000,10,1,20,USD
I1,1 ,1,A0001 ,20,1,10,USD
I1,1 ,2,A0002 ,50,1,10,USD
I1,2 ,0,A0003 ,20,1,12,USD
I1,2 ,1,A0004 ,10 ,1,32 ,USD
I1,2 ,2,A0005 ,10,1,21,USD
I1,3 ,0,A0006 ,12,1,12,USD
I1,3 ,1,A0007 ,10 ,1,11 ,USD
I1,3 ,2,A0008 ,10 ,1,10 ,USD
I1,1000,0,A0997,12,1,12,USD
I1,1000,1,A0998,10,1,11,USD
I1,1000,2,A0999,10,1,10,USD
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Linetype,RecordKey,TreeCode,TreeType,Quantity
Linetype,RecordKey,Product No.,Product Type,Quantity
H,1001,B01001,3,20
H,1002,B01002,3,50
H,1003,B01003,3 ,100
H,2000,B02000,3,100
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Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
Linetype,RecordKey,LineNum,ItemCode,Quantity,Warehouse,Price,Currency
I1,1001,0,A1000,10,1,20,USD
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I1,1 001,2,A1002,50,1,10,USD
I1,1002,0,A1003,20,1,12,USD
I1,1002,1,A1004,10,1,32,USD
I1,1002,2,A1005,10,1,21,USD
I1,1003,0,A1006,12,1,12,USD
I1,1003,1,A1007,10,1,11,USD
I1,1003,2,A1008,10,1,10,USD
I1,2000,0,A1997,12,1,12,USD
I1,2000,1,A1998,10,1,11,USD
I1,2000,2,A1999,10,1,10,USD
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3. Deleting the rows in which the null data exist may imporve the efficiency. For example, if user prepares the data file of the "Bank" object as follows
AbsoluteEntry,BankCode,BankName,CountryCode,DefaultBankAccountKey,IBAN,PostOffice,SwiftNo
AbsoluteEntry,BankCode,BankName,CountryCode,DefaultBankAccountKey,IBAN,PostOffice,SwiftNo
1,1,bank1
2,2,bank2
3,3,bank3
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AbsoluteEntry,BankCode,BankName
AbsoluteEntry,BankCode,BankName
1,1,bank1
2,2,bank2
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Header Data
Release Status: Released for Customer
Released on: 28.09.2006 14:09:09
Master Language: English
Priority: Correction with medium priority
Category: Consulting
Primary Component: SBO-DTW Data Transfer Workbench
Secondary Components: SBO-SH-DTW-TS Troubleshooting
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SBO-DTW 2004 2004 2004
SBO-DTW 2005 2005 2005 X
SP Patch Level
Software Component Version Support Package SP Patch Level Download
SAP BUSINESS ONE 2005 A SP01 SP001 000000
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Hi Experts
I have approx 1200 sales orders on which I need to update a single UDF. Can you tell me the format for the text file I should use to import/update in DTW?
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etc.
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Regards,
Rahul

DTW Update LineNum

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SAP
puchase Order 123
LINE NUM                  Item
4                               ABC
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DTW
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Julie is correct.
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Forum,
I am trying to setup a .BAT file which reads as follows:
PATH C:\Program Files (x86)\SAP\Data Transfer Workbench
DTW.exe -s D:\Insphire\Accounts\Test\SalesCreditsDTWLIVE.xml
c:\windows\system32\PING 1.1.1.1 -n 1 -w 20000 >NUL
for /f "tokens=1,2" %%u in ('date /t') do set d=%%v
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Set FileDate=%date:/=%_%t:0,2%%t:3,2%
ren D:\Insphire\Accounts\Test\CreditNoteHeader.txt CreditNoteHeader_%timestr%.txt
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pause
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Regards,
Juan

Hello Juan,
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SBO - Update of standard price by batch-input (DTW)

Hello,
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Stephane
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DTW for Last Purchase Price

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Wibisana

Dear Wibisana,
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C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oItems
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I will ask my friend to send the template if you need.
Rgds,

DTW Production tree headers - price list

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Hi Gordon,
Thanks for the reply. It wasn't the answer I would have liked but that's the way it is sometimes.
Regards,
Stuart J.

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