DTW - Business Partner OCRD - Error with PaymentMethod

[Former Member]

Hi everybody,

I want to import some business partner (leads) using .csv via DTW.

Last time I was doing this was in October '16.
And for now, I took the same template from Oct. 16.

This time I got an error and have to set the PaymentMethod (PymCode) - this was not necessary in October 2016.
First attempt: wrong PymCode -> "You can only set "Incoming" payment methods as default for leads

Second attempt (using an "incoming" PymCode) -> Default payment method should be included with the BP's payment methods.

Well, I do not understand that error message. I need some help! Please 😉

Best regards

[kothandaraman_nagarajan]

Hi,

Please follow SAP note,

1035685 - DTW_Import/Update Business Partners and Payment Methods

Regards,

Nagarajan

[Former Member]

Hello how are you. Will you add new PNs? Will need the OCRD template and another template for payment method, you can enter this template inside the DTW folders, it will be in the same OCRD folder. This new template only needs two CardCod fields plus the code field of the payment method.