Can Any one Please give me template for OACT i.e f...

Dear Experts,

Can any one please give me DTW Template for Chart of account?

I am using SAP 8.81 PL 08.

Please make sure that All fields names in row1 and row2 should be the same.

Thank you,

Santosh

SAP Managed Tags:
SAP Business One

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (0)

Answers (1)

Hi,

Please check with this folder for DTW template:

C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Templates\Financials\Chart of Accounts

Thanks & Regards,

Nagarajan

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Dear Sir,

Yes i took template from this path only.

But in this FatherAccountKey Column name is different in row1 and row2.

So while importing is this will give me error?

I have attached snap shot below please check it once.

Thank you,

Santosh

Check SAP note : 675960 - FAQ_Importing Chart of Accounts via the DTW

Dear sir,

Thanks for giving above link.

But i have saved my file as tab delimated and for number appear as E+14 i have change cell format to Numbers with no decimals.

Question,

1> If their is difference in template,in row1 and row2 will it give me error while importing data?

Thank you,

Santosh.

Hi,

Please post your template with values to check.

Thanks & Regards,

Nagarajan

Hi Sir,

Thank you response,

I have copied my template here please check it once.

if you want any more information please let me know.

Code

Name

CashAccount

BudgetAccount

ActiveAccoutNOt

FatherAccountKey

RateConversion

TaxLiableAccount

TaxExemptAccount

AccountTypat_Expenses

LoadingType

AcctCurrency

Protected

ReconciledAccount

LiableForAdvances

ForeignName

RevaluationCoordinated

LockManualTransaction

FormatCode

AllowChangeVatGroup