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How do we do DTW for AP downpayment Request in 2005 B

How do we do DTW for AP downpayment Request in 2005 B

Rgds

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1 Answer

  • Best Answer
    Aug 31, 2008 at 02:09 PM

    Hi Praveen,

    I suggest to use sales order or invoice template. you could also export the template from DTW --> maintain interface (press Ctrl+M) --> drill down and search oDownPayment. You will find the documents and its contents consists of documents, document_lines, serialnumbers, batchnumbers, wht data. Click one by one of the contents and then click tools --> click create templates for the structure and then you could have the template for upload the downpayment.

    Maintain interface seems a way out to have template for uploading a certain document if it is not available in this folder :

    C:\Program Files\SAP\Data Transfer Workbench\Templates

    Rgds,

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    • Hi,

      The solution I give previously is okay if you have found out the business object of Downpayment after you run DTW and click Import --> then screen choose a business object window appears --> in the business object, you search oDownpayment, if it is not available, try to upgrade to the latest patch level version

      Rgds,