Business Partner Items - 0FC_BP_ITEMS

[Former Member]

hello everybody,

I'm pretending to use 0FC_BP_ITEMS but is not delta-enabled. SAP Documentation says "If you want to use the delta method, you first have to activate it in the Implementation Guide for Contract Accounts Receivable and Payable under Integration-> Business Intelligence -> Maintain Central Settings in the clients of the OLTP system.". However, in my sap version (SAP ECC 6.0) I can't see that path.

Anybody can help me?...which is the transaction to set delta-enabled for 0FC_BP_ITEMS ?

kind regards and merry christmas

Edited by: CESAR BENITO on Dec 27, 2010 3:16 PM

[Former Member · Accepted solution]

Very strange.

I can see that path in SPRO.

Apart from ECC6.0 check your software components version for FI-CAX and compare with required in SAP documentation.

[Former Member · Accepted solution]

Dear Kalmykova,

Can you send me the SPRO snaphot to my gmail <<removed by moderator>>??

These are my versions for FI-CA Components:

FI-CA 604 0008 SAPK-60408INFIC FI-CA

FI-CAX 600 0018 SAPK-60018INFIC FI-CA ampliado

Do you see something wrong...what are your versions?

thks for your help!

Edited by: Matt on Dec 31, 2010 9:34 AM

[Former Member · Accepted solution]

Hi,

sent you screen.

I have

FI-CAX 603 005

FI-CA 603 005.

Hope this helps.

And there's another system I have acsess to - it has

FI-CAX 600 018

And in there this option (Maintain Central Settings) is not present

[Former Member · Accepted solution]

Great!...maybe FI-CAX component is the issue!

[Former Member · Accepted solution]

Hi, how is it going?

[Former Member · Accepted solution]

Hello,

We are struck up on the same issue . Would you please help us to know how it was resolved .

Regards

Satish

[Former Member · Accepted solution]

We are too. I was told in another post to use transaction SFW5 to activate the business

function FICAX_CI_1. But it is active in our ECC 6.04. What other functions need to be active?

[Former Member]

Go to T-Code: SPRO --> SAP Customizing Implementation Guide -->Financial Accounting (New) >Contract Accounts Receivable and Payable>Integration>Business Intelligence>Make Central Settings ( In this activity you activate the delta procedure for business partners and the dunning history and make further specifications for the delta extraction. )

once delta is setup Use FPOP to extract data to delta queue

Cheers

Pradeep