Cost center transfer logic to nonSAP system via middle ware using API

[former_member677834]

Hi all, I am a beginner in SAP area, especially in FICO module. As per my current task, I need to create logic to send only ACTIVE cost centers to another non-SAP system as initial load and then every day only updates/new ones. Firstly need to map and send valid fields to middleware where flip into only active/non-active cost centers will be done.

I've created logic as follows for initial load:

table CSKS lookup for Cost Center ID (CSKS-KOSTL):

CSKS-DATB ≤ 'current date'≤ CSKS-DATBI plus CSKS-BKZKP = ' ' Send as active

1) Should I take into consideration also other lock indicators available in table CSKS to asses active/nonactive? e.g. CSKS-BKZOB etc ?

2) How to create then second logic for sending updates not again full list?

Thank you in advance for your suggestions and help