Delta customizing for 0FC_BP_ITEMS

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?