Unavailable field in DTW template JE

[Former Member]

Dear All,

I am confusing why there is no profit center column in the JE DTW template ? I am using 2005A SP 01 PL 45.

I also see the costing code column but if I look for the field definition in the SDK help center file, it said :

costing code
Sets or returns the profit center code related to the specified item.
(field name: OcrCode).
Length: 8 characters.
This is a foreign key to the Loading Factors object, OOCR not exposed through the DI API.

Please give advice which one is correct. Can I use costing code instead of profit center in the JE DTW template ?

Thanks in advance

EDu

[Former Member]

Dear

Yes, you can use costingcode this field to import profit center for JE.

best regards,

xiaodan an

sap business one forum team

[Former Member]

An,

Tks a lot. I wonder if I can update wrong profit center in JE directly using the template but the JE contains business partner and G/L account code. is it possible ? there are 200 JEs that needed to update. Pls give advice

Edu

[Former Member]

Dear

I checked in Demo DB. yes, you can update wrong profit center by DTW.

In the header file , you need to specify the "JdtNum

"

In line level file , you need to specify the linenum.

hope it helps.

Best Regards,

Xiaodan AN

SAP business one forum team