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DTW Template......

Former Member
0 Kudos

Hi All,

The DTW Template i am using Ojournal for import Salaries to journal entry its updated succesfully but i want add one column that is Cos center which i m crated in dimension2 "Profit Center".

Regards,

S. Mobin.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

There is not available Profit Center but you can use through Distribution Rule.

Regards,

Sachin

Former Member
0 Kudos

Hi Arbaaz,

Firstly in the DTW template (Ojournal entry lines.csv File) You ned to take OrcCode2 field and input the data what is required in this field.

Secondly while updating or uploading this file through DTW tool you need to map this field with the Costing Code 2 field. ( this will be done @ 3rd stage of the uploading. ie. Check and uploading data.

By doing this you will be able to upload Journal entries along with the data in Profitcenter Dimention 2.

Cheers,

Srikanth.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi.....

I thiink the field is already there in Jdt1 table......

regards,

rahul