on 08-31-2008 8:10 AM
How do we do DTW for AP downpayment Request in 2005 B
Rgds
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,
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