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Former Member
Nov 28, 2013 at 06:15 AM

Delta customizing for 0FC_BP_ITEMS

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Hi

Where exactly do you customize the delta enablement for 0FC_BP_ITEMS?

We have

SAP_APPL: SAPKH60608

FI-CAX: SAPK-60608INFICAX

According to help.sap.com you can find the customizing under

Contract Accounts Receivable and Payable under  Integration   Business Intelligence   Maintain Central Settings

But I don't find it there.

I find the following implementation guide path which might be the right one:

Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Basic Settings -> Maintain Central Settings for Posting. There you will get this customizing table. Is this the right place? Which field must be activated?

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