How to remove the duplicate record in DART Extract

[Former Member]

Hi Guys,

We are getting duplicate record when we do validate the DART extract file through DATA VIEWS for FI General Ledger Account Balances. If any one have experance on this, pls help us.

Following are the steps we done to Validate the DART EXTRACT File for FI General Ledger Account Balances.

1. We have run the DART extract program to extract the data from table to directory file by period vice in T.code FTW1A.

2. When we do validate the data from DART extract file through DATA VIWE for FI General Ledger Account Balances in T.code FTWH, getting duplicate record.

We unable to find out from where the duplicate records are coming out. will be great if any one can help us immediately.

Thanks & Records,

Boobalan,v

[Former Member]

If the dup records are actually in the DART View versus the DART Extract, you could try OSS Note 1139619 DART: Eliminate duplicate records from DART view.

Additional Note - 1332571 FTWH/FTWY - Performance for "Eliminate duplicate records

Colleen

Edited by: Colleen Geraghty on May 28, 2009 6:07 PM

[Former Member]

Boobalan:

How did you configure DART? Please provide the details so that I might help you.

I checked my system and I did not see any duplicated records.

Thanks!