Template for Importing OB

[Former Member]

Hi,

I am using SAP 2007 B PL 18, this is the first time i am uploading OB for Stocks and BPs.

I am Using DTW, now my question is through which template i need to import OB for Stock and BPs

[Former Member]

Hi Charmi.....

For Opening Stock please check the below thread...

For Opening Balance of BP, Please refer the OINV_Header, INV_Lines for Customer and of service type

OPCH_Header, PCH_Lines for Vendor and of service type, And give appropriate account code......................................................

For GL use oJounalEntry_Doc for Header,

oJounalEntry_Line for Details,

Regards,

Rahul

[former_member1269712]

Hi Charmi,

For Op Stock go to SAP\Data Transfer Workbench\Templates\Templates\Inventory\Inventory Transactions\Goods Receipt and select OIGN - Documents,IGN1 - Document_Lines templates. If your Op stock is batch wise or serial no wise then choose according additional templates for it.

For BP first check with client how he want BP op Balances like consolidated or billwise so accordingly go to SAP\Data Transfer Workbench\Templates\Templates\BusinessPartner templates.

Thanks

Sachin