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Former Member
Jan 31, 2008 at 04:39 AM

Help me DTW!

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Hi, all!

I want to create data BP in SAP, i want to use DTW.

In BP data, tab Acounting, i want to add to Control acounts as.

Domestic (M). Down Payment (D). Assets account (A).

Bill of Exchange Account Receivable (R).

Bill of Exchange Account Payable (P).

Bill of Exchange On Collection (C).

Bill of Exchange Presentation (S). Assets Bill of Exchange Account Payable (Y).

Bill of Exchange Discounted (I). Unpaid Bill of Exchange (U). Doubtful Debts (O).

But when i create common database, i only get A, O, D.

If i use DTW, i don't know AccountCode what is format( _SYS000000000XX???).

Now, how can i do. Can you help me!