Upload vendor using DTW

[Former Member]

hi,

im using SAP B1.. try upload vendor using DTW template ORCD.. in column

1. cardtype what should i put? cSupplier or S?

2. groupcode what should i put? Other Creditors?

[Abdul]

go to following path and see in sample templates you will understand

C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Samples\1. Add New Data

for group ypu need to use numeric value saved in DB and for type use cSupplier

[gonzalogomez]

1.- Valid Values: cCustomer,cSupplier,cLid

2.- SELECT * FROM OCRG T0 : 100, 101 depends of your data

[kothandaraman_nagarajan]

Hi,

Card type should be cSupplier

Group code-> To find and add group code run below query in query generator and numeric value in Group code field,

SELECT * FROM OCRG T0

For example,

S0001 cSupplier 104.

Regards,

Nagarajan