Specific Datasource in a source system : how to modify the delta process ?

Hello,
I have a specific datasource in a Sap CRM5.0 system that sends sales data by year and Business Partner to a Sap BI7 system.
The Delta Process used (AIE     After-Images Via Extractor (FI-GL/AP/AR)) do not manage the deletion : if you delete the 2009 sales data for a Business Partner, these data won't be in the CRM system anymore, but they'll remain in the Sap BI7 system after the delta.
My client would like to change the delta process to send the deletions in CRM to BW.
In CRM, when i use the RSA2 transaction, i can display the delta process, but apparently, there's no way to modify it
Moreover, the RSA6 and RSO2 transactions are usefull to modify my datasource, but not directly  its delta process.
I found the RSOOSOURCE table where i could manually modify the delta process for my datasource, but it doesn't seem right to do it that way.
Can anyone help ? Is there anyway to modify the delta process for my datasource ? Or will i have to create a new one ?

You have to create new one
check these links
Changing Delta Process of DataSource
Changing Delta Process Type
Rgds
sateesh

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    Can somebody tell me how to simulate the escalation process in service?I need to know whether all configuration in my system has done or not done yet....
    In my system if there's a problem in customer system for more than 7 hour, then system will detect the problem and send an sms/email to the person responsible in some level (ex: level 1 for SLG 95%), if the customer system still have a problem for more than 10 hour, then system will send an sms to person responsible in level 2, etc.
    I want to know how can I simulate this escalation process in CRM service manually. I'm using CRM 5.0. Any helpful answer will be rewarded. Thank you.
    Rgds,
    Aleluya sap.

    Hi Aleluya,
    You can use date types which will have the times at which the trigger of mail is supposed to happen and once the current date and time is equal to say date type 1 there can be an action setup to send a mail to a particular partner function .
    Also you can use status condition for controlling the mails ..
    hope it helps
    Cheers!
    Raj

  • CJ31 - How to modifying the assigned budget

    Hi gurus,
    We have checked that in our system we have incorrect values in the Budget database. this is because we have posted invoices directly in FI by a batch input calling to the tcode FB01. We post this with reference to Purchase orders populating the field "purchase order". I mean, the FI invoice has the field PO document filled out with the PO number. We close the PO number manually.
    The problem is that even the invoice is with the same amount than the PO, the assigned budget in transaction CJ31 is being modified in the value for instead remaining without changes. Transaction MIRO makes a check in the PO when being posted but FB01 not. In fact in MIRO if the amount is greater than PO, the assigned value is increased.
    SAP has indicated that FB01 is not connected to the commitment system as MIRO so this is the correct behavior of system. At this point we are going to start using the standard procedure. However we need to correct the current data we assigned to the .
    Therefore we have the in budget database corrupted since they are duplicated or even more than duplicated.
    My question is how to modify the assigned budget?
    -Is there any way from a functional point of view (executing some transaction or program) to reduce the assigned budget for errors like this?
    -In case that this is not possible by t-code or program, is there any idea of tables we need to adjust? We know that the table PJPA registers the annual records and assigned values are displayed in fields WTJHR and WLJHR but we cannot modify only this table in case there are other tables linked.
    Many thanks in advance and kind regards

    Hi Varun,
    Thanks for replying. I checked the note you linked. However I didn't find a solution
    CJEN and CJBN are not an option for us. With these transaction we can rebuild the data but the wrong data is already imputed in my system. Just to clarify. My requirement is getting a way to amend the values we have in the assigned value. From the system point of view the assigned budget is correct because it was imputed from FI. But in terms of my business we are duplicating the assigned (Purchase orde an FI document). Therefore we are searching for modify the assigned value in order to represent the real budget state.
    Kind Regards

  • How to modify the standard table

    plzzzzz answer my qestion.
    how to modify the standard table?
    in my knowedge we have the accese key is it correct or worng

    Hi
    <b>The system asks for access key only of two reasons:</b>
    1) You may be having problem of access rights. You would have to contact basis peopl.
    2) You may try to name an object not complying with the rules. You may have to check with the same.
    the process of getting access key is
    <b>the steps to get access key</b>
    you can also try via transaction OSS1
    In your Inbox, click on 'Registration', then on 'Register Objects', then you will have to choose your installation and give details about your object.
    The details you can get by going to your object and clicking on 'Change' - the pop-up screen which asks you for the access key gives you all the details you need to fill in on OSS1 to get your key.
    <b>or</b>
    U can get Access key from www.service.sap.com
    After getting into the site,select quicklinks, then click s to goto SSCR, in
    that select registration,
    after giving the proper details, u can get the access key
    <b>or</b>
    on sap support portal (sapnet)
    --> key & request
    ---> register SSCR key
    ---> registration
    ---> register developper
    and then choose your rigth installation number
    you can get the access key in this way
    <b>reward if usefull</b>

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