Extractor 0FC_BP_ITEMS - Business Partner Items Enhancement

I'm looking at using 0FC_BP_ITEMS extractor to extract Open and cleared items. Has anyone worked on the enhancement of this extractor. If so what are the steps involved in enhancing this extractor?  Is it similar to the Full load extractor 0FC_CI_01 and 0FC_OP_01. Any help will be great.

Hi,
Please have alook in help.sap.com- Netweaver- BI Content-FICA.
This is not same as those two datasources which you mentioned. This datasource will give you delta records.
Regards,
Asish

Similar Messages

  • Business Partner Items - 0FC_BP_ITEMS

    I want to activate datasource 0FC_BP_ITEMS as delta enabled. The documentation says to activate IMG settings. I do not see the "Maintain Central Settings" in IMG as in this thread: Business Partner Items - 0FC_BP_ITEMS
    I can not find how this was resolved. Is there a specific component version for FI-CAX needed in ECC 6.04?
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    Regards,
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    Hi Colin
    I am facing the same problem.
    Our SAP Basis is a bit concerned about this issue.They have advised me that after activation of Business Functions Sets existing customizing and therefore tables were deleted and newly created.
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  • SD Account determination for business partner items

    Hi All!
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    Hi
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    Regards,
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  • Product master screen enhancement and Business partner screen enhancement

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    Has anybody used 0FC_BP_ITEMS extractor? The documentation says that it supports delta, but it needs to be enabled.
    I did enable delta extraction in IMG as SAP help site suggested. However, the documentation also says that before running delta, I need to update/initialize it in tcode FPOP. I go to that tcode, but I can hardly understand what to do in that tcode and there is no help or documentation I can find on how to initialize that delta extraction for 0FC_BP_ITEMS in OLTP system.
    anybody came across any help document on FPOP tcode?
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    Have you found a solution to the problems you were facing? is there any documentation you have regarding the BP Items extractor.

  • Business Partner [BP] Enhancement [IS - MEDIA]

    Our requirement to include custom fields in the Address Tab of BP Transaction.
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    Hi all.
    Greetings to every body.
    If you need help on BDT , you cna check the following website or link:
    http://www.sapdevelopment.co.uk/enhance/bdt/bdthome.htm
    Please assign some points if appropraite and helpful instead of saying thanks.
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  • Contact Person within Business Partner?

    Hi,
      I have replicated vendors from ECC to SRM, but the contact person for Business Partner didn't come. So, when I go to Shopping Cart, the Vendors List don't show any results.
       Version: SRM 7.0
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       Thanks in advance.

    Hello,
    The functionality of BBPGETVD and BBPUPDVD doesn't include the
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    The only way to do this is to maintain the assignment manually.
    Concerning this issue please also see the informations of the following
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    1384267 SRM Business partner field enhancements: Prerequisites
    I hope this helps.
    Kind Regards,
    Edel.

  • Datasource for ISU business partner line items from DFKKOP & VBRK

    Gurus,
    I am looking for a datasource that will allow me to report on the individual line items from table DFKKOP. Basically credit/debit posting.
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    My research has led me to 0FC_BP_ITEMS which lacks VBRK
    If there is another one please would you share with me.
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    Vijay

    Why don't you create your own function module, ensuring you get the best possible index use. There is an index for contract account as well as one for business partner (at least here in ECC 6.0).
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  • Automaticly offer outstanding items of a business partner in journal entry

    One Customer ist a stright bookkeeper. Hi only likes to book in the journal and won't use the banking wizzard.
    Is there a possibility, that there will be automaticly an offer with the outstanding items of the business-partner when making a journal-entry like:
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    Thanks for helping

    Good morning,
    thanks for your answer. I know this proceeding i've written from other ERP-Software (sage).
    When you make a journal entry, i'll get an offer of the outstanding items from the BP an i can choose, where i'll subtract the payed amount from.
    I see, there is no standard possibility to do so in SBO.
    Why you say, that it isn't a good practise to pass yournal entries on bp?

  • Need Enhancement spot in Business Partner Creation/Change

    Hi all ,
    In Business partner creation/Change screen(Tcode BP),if pressing BACK or CANCEL button without saving data, it will ask for confirmation that Want to save data or not.If we press YES it will save the data,or if we press  NO it won't. Is there any Enhancement spot (User exit or BADi) available after triggering the above confirmation message.If so kindly intimate me the Exit name or BADi name.
    Thanks in Advance..

    Try using Implicit Enhancements .
    I have got implicit enhancements over here for you.
    check out if Useful while dubugging.
    include :LBUS_LOCATORF05
    screen 3000
    prog SAPLBUS_LOCATOR
    form dynpro_pai_begin
    dynpro_pai_end
    create IMPLICIT enhancements here.
    To avoid confusion write your code after IF condition checking for
    GV_OK_CODE which is BUS_MAIN_BACK and dynpro number.
    If you dont know Implicit enhancements try this link
    http://www.sapdev.co.uk/enhance/eframework/eframeworkhome.htm
    checking ok_code is necessay otherwise it will be executed everytime PAIis triggered.

  • Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

    Dear Experts,
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    I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
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    Many thanks and best regards,
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    Solved the problem Using EEWB.

  • How to know who Deleted Item or Business Partner

    Hi all!
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    In case, one Item is deleted by user. How to know and control this.
    Thanks!

    Hi ,
    This query could help you in case of BP, Try it:
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    Same in the case of AITM.
    Thanks
    Ashutosh

  • How to get business partner in BUPT for BP screen enhancement ??

    I have enhanced Business partner transaction screen using BDT - BUPT to show a sub screen, my problem is that I don't know how to get the BP no at subscreen level. Please help.

    A subscreen should have the main screen data available, so you just have to refer to the main screen's BP field.

  • Problem with SRM Business Partner enhancement using EEWB.

    Hello Gurus,
    I am doing Business Partner Enhancement using EEWB. basically adding new tab with few data fields. After using EEWB, the new tab hasbeen generated automatically and BP is creating successfully and data is stored in tables.
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    How can we do that.  After that, will it reflect to portal automatically or do we need to do any thing?
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    Regards,
    Ram

    Hi all,
    I used EEWB to enhance BUT000 wiht a new field and a new tab.
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    BBPMAININT has been replaced with an "equivalent" WebDynpro application and old Badis are not supported anymore.
    any ideas?
    thanks in advance.
    Albe

  • Reference Data items -Business Partner

    What are the referece data items in Business Partner and how is it managed.

    Hi Rajesh,
    Can you elaborate a little more please - its not clear what is meant by 'reference items'. As such, the BP is used by numerous applications, and it is in fact other applications that maintain a reference of the BP.
    The BP only maintains reference of some other objects such as
    address - (reference maintained in BUT020, real address in ADRC)
    employee - linked through table HRP1001
    Is this what you were referring to ?
    Cheers,
    Rishu.

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