Hi rk12345,
First of all, welcome aboard!
You can process the flat file at least two way:
1.) Using Table Conversion UBE
2.) Using normal UBE, open-read-close flat file using BSFN calls, converting data types where it is neccessary also using BSFN calls, populating F0911Z1 using Table I/O or using section Database Output feature.
You can read about F0911Z1 field and about other useful information in your OW/E1 help.
A.) In your OW/E1 browser select Help on the top side menu.
B.) Select the top menu choice (the description of this choice is vary, based on release and/or SP level)
Two window will pop-up.
- Chooes the top-side window, which has the input focus and navigate:
Interoperability Interface Tables > Journal Entry
- Close this window after you read or print this topic
- Do A. and B. again
- Now close the top-side window
- Select Financials
- navigate ahead:
General Accounting > General Accounting > Appendix F: Interoperability
- Check this topic. Keep your focus on Inbound processing (you can skip EDI and Outbound parts). Also check the "Working with Externally Reconciled Transactions" sub-topic here.
Check your OW/E1 Documentation CD too:
Financials / General Accounting / Appendix D: Batch Input Setup for Journal Entries
Hope this helps!
Please, next time attach your system configuration to your posts! Thanks.
Regards,
Zoltán