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