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DTW Journal Entry

Hello I try to upload JE

I have an error message linked to colum JdtNum

Invalide account code application

I do not have any idea what value to put there and I do not have the column in my file... Of course I will add it if necessary

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2 Answers

  • Best Answer
    Posted on Jun 04, 2008 at 01:40 PM

    Delanoe,

    JDTNUM field returns the number of the journal transaction in the system. It is a read only.

    In the DTW JE, you do not have to fill it since the numbering of journal entry can't be manually defined. In the marketing document, similar column can be used and filled if you use manual document numbering

    Rgds,

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  • Posted on Jun 05, 2008 at 02:44 AM

    Hi there,

    You may refer to SAP Note 888097 which gives a detailed guide how to use DTW 2005 efficiently with the SDK DI help file.

    It would make it easier to prepare the tempalte for importing.

    Moreover, if you are interested, there is an excellent DTW elearning flashbooks course available for everyone on SAPNet. It is based on DTW Version 2005 and goes through everything you need to know about the DTW.

    You can access it using the following link:

    https://service.sap.com/smb -> Education -> Role-Based Training -> Advanced Consultant Training -> Elearning ->

    Certification Curriculum 2005

    Please notice that S-user login is required. Hope it is helpful.

    Regards,

    Canna Mu

    SAP Business One Forums Team.

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