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Help me DTW!

Former Member
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Hi, all!

I want to create data BP in SAP, i want to use DTW.

In BP data, tab Acounting, i want to add to Control acounts as.

Domestic (M). Down Payment (D). Assets account (A).

Bill of Exchange Account Receivable (R).

Bill of Exchange Account Payable (P).

Bill of Exchange On Collection (C).

Bill of Exchange Presentation (S). Assets Bill of Exchange Account Payable (Y).

Bill of Exchange Discounted (I). Unpaid Bill of Exchange (U). Doubtful Debts (O).

But when i create common database, i only get A, O, D.

If i use DTW, i don't know AccountCode what is format( _SYS000000000XX???).

Now, how can i do. Can you help me!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Tien Le,

When u try to enter Master Data, Some fields are automatically getting from Financials( for examples Account code). That data already fetched from DataBase. " _SYS000000000XX???" represents those filed values

Thanks,

Suresh Yerra