Skip to Content
author's profile photo Former Member
Former Member

trying to update a BP receivable/payable field

I am trying to use DTW to update some BP's with a new accounts payable and accounts receivable GL account number. Since I have quite a few of them I would liek to use DTW.

So I tried the CRD3 file and it gives me an error: "invalid control account type" which is odd beacuse I am using the codes that the templates tells me to use bpat_receivables or bpat_payables

Should I actually be using a different code and also a different field?

I am using the _SYS number for what SAP knows the account to be

Thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2012 at 07:28 AM

    Hi Joanne Pencola,

    Please check your chart of accounts related to your receivables/payables if those are marked "Control Account".

    Thanks!

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2012 at 09:02 AM

    Hi Joanne Pencola,

    Check Account is to be marked as Controll Account??

    Try to use Formate Code in place of _SYS number.

    Thanks,

    Srujal Patel

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.