RE Import Shipping Expenses into OTH01 Module

abhi12K

Hi ,

My import to L1 MB OTH01 Module from INV04 Shipping Export successful but seems nothing updated.

Can anyone please guide me here?

Thanks

Accepted answers

abhi12K

Hi @bhatjaved ,

My issue resolved after selecting only sales in department tab while importing as in the instruction it was clearly mentioned but i missed it.

Thanks

All comments

bhatjaved

@abhi12K

Looks like you have issue in your mapping , please map the source file as per below and rerun action . Make sure your time is set as Periods YYYYMM

abhi12K

Hi @bhatjaved ,

While importing location code, Department code, line item option are not present in dropdown and while setting time->period as YYYYMM i am getting error.

please guide where i am going wrong.

bhatjaved

@abhi12K

Show me source file screen grab ?

abhi12K

Hi @bhatjaved ,

PFB.

This is activity from l2 Conclusion.

abhi12K

Hi @bhatjaved ,

My issue resolved after selecting only sales in department tab while importing as in the instruction it was clearly mentioned but i missed it.

Thanks

Quick Links

Can you help?

Unanswered questions

Different Subsets of Parent Lists in Input & Output Modules
I have 2 lists used in modelling, In Input module I'm using subset of territories from Country List and subset of Regions from Flat list. But in Output module,Its reversed, I'm using subset of regions from Country list and subset of territories from flat list.How to derive the numbers from input to output module. I do have…
Is there a way to turn off the Show Comments Summary panel in UX pages with Comments?
This shows all comments across all data to all users with access to the UX page. This is not appropriate for any UX which might contain security access sensitive data. Comments on grids and cards ARE security dependent. That works fine. But anyone with access to the page can open this Summary Panel and see ALL comments…
Are there any plans to support actions to rename or delete native Versions?
If anyone is aware of idea exchange ideas that are currently being evaluated by the product team, if you don't mind linking them here, would love to give them an upvote. Thanks!