How to use transaction FPOP

[Former Member]

Hi, All,

I am trying to do delta upload for FI-CA business partner items 0FC_BP_ITEMS. I see there is a documentation say "Before you start the delta extraction, you should update the delta queue for this DataSource in the plugged-in OLTP system using transaction FPOP.". After my initial load, I made a new posting. And then I ran FPOP, and then I run delta update. But I am told "No new data since the last delta update". So seems delta did not get my new posting. Is there anybody can give some advice, or tell me how to use FPOP? I am not sure how to create the Variant in FPOP. Thanks a lot!

Meiying

[Former Member]

HI ,

Steps for FPOP

1. Under General Selection tab input Date ID and Identification. - > Combination of this must be Unique.

2.Steps to create Variant - >Under technical settings tab , select tab for variant maintenance -> press F7 to create a new variant -> give a variant name -> Select number of intervals and give number value as 999 and execute.

New Variant is created.

3.Use the new variant, save all settings and "Schedule the program run".

4.Click on refresh to track the status of the program run.

5.Goto RSA7 and check for the Delta Queue - new values will be populated.

[Former Member]

Hi Jai,

How can I schedule this job to run daily. i don't see any option in the Scheduling.

[Former Member]

Hi there

You can use transaction FPSCHEDULER to do that.

Regards,