cancel
Showing results for 
Search instead for 
Did you mean: 

DTW Journal Entry

former_member522789
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
0 Kudos

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,

former_member522789
Participant
0 Kudos

That means that the error message is wrong

Always the same issue with DTW you can't get what you have to change....

former_member186095
Active Contributor
0 Kudos

Why do not you look for the field definition using SDK help files ? Then login to your SBO and testing it or see it before testing/simulating.

Rather than complain to me or in the forum, you have better go and read the pdf file about DTW and also SDK help center file.

Rgds,

Answers (1)

Answers (1)

canna_mu
Explorer
0 Kudos

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.