Basic customizing for COPA extractors

Hi,
we are working on account-bassed CO-PA extractors of SAP ECC 6.0 in order to be able to analize finance data in BW7.0.
We are having problems with the extractor so, I need help for the basic customizing of COPA because we are having the following errors:
Error KM 443: No profile has been assigned (TKA01-CVPROF) to controlling area HHSC.
Error GP 526: Version 0 is not set up for controlling area CO = FR01.
Any help will be welcome.
Best regards.

Hi Monica
There is a whole bunch of BCsets which have been arranged in a heirarchical order as per the way they should be implemented in the standard system. They have all the settings to set up WH 0001 with structure, product, HU etc. The main BC set which has this is '/SCWM/BASICS'. This is a heirarchial BC set which has all the required config step by step.
Further more there are specific BC sets for setting up the standard config for inbound and outbound deliveries - '/SCWM/DLV_INBOUND' & '/SCWM/DLV_OUTBOUND'.
You can use these to get the basic config in place.
Hope this helps.
Thanks and regards
Deepak Joshi

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Basic customizing for warehouse number 0001 in EWM (Add-on)

Hi,
does anyone know how to get the basic customizing for warehouse number 0001 into the EWM?
Our EWM is installed as add-on, so the client copy from client 000 to my client will not work (I would override also the ERP customizing this way). I think it would work with the BC sets, but I couldn't find a list which of them have to be activated for the basic customizing ...
Regards,
Monika.

Hi Monica
There is a whole bunch of BCsets which have been arranged in a heirarchical order as per the way they should be implemented in the standard system. They have all the settings to set up WH 0001 with structure, product, HU etc. The main BC set which has this is '/SCWM/BASICS'. This is a heirarchial BC set which has all the required config step by step.
Further more there are specific BC sets for setting up the standard config for inbound and outbound deliveries - '/SCWM/DLV_INBOUND' & '/SCWM/DLV_OUTBOUND'.
You can use these to get the basic config in place.
Hope this helps.
Thanks and regards
Deepak Joshi

No Data records for COPA Extractor when using RSA3

Hi there,
I created a datasource for COPA (geenerated) and tried to test with Extractor Checker. There is no data records! What's wrong? Any idea? Thanks in advance!
Weidong

hi,
as Ashish wrote check in se16 if there are data for your selection criteria in tables you use in this datasource
if you use infoset check it in sq02 especially join conditions
if you use function module - test this module in se37
Regards,
Andrzej

Basic Customizing for new SCM system

Hello,
we are implementing a brandnew SCM 5.0 system. Does one of you know where I can find a checklist what steps should be done as "basic" setup?
I'm talking about things like:
- setup RFC destinations
- define logical systems
- Create model 000
- Create planning version 000
Thanks and Regards
Stefan

It depends on which are the SAP Modules-Functionality you are implementing
In your list you can add
-- CIF related to settings
-- Live Cache settings done properly or not (Basis Team)
-- SAP Standard Planning area/Infoobjects are present in the system or not
-- Planning Object structures are active or not
-- Consistency check to be done for Live Cache, DB, Time seris etc
Rest in more details you can get from the link
http://help.sap.com/bp_scmv150/BBLibrary/HTML/BBLibrary_EN_DE.htm

Source System BW - what is "Customizing for extractors" etc.

Hi,
Can somebody explain IN DETAIL what is the purpose of
1)Customizing for the extractors
2)Transfer Global settings
3)Transfer exchange rates
I could not find any documentation in help.sap.com. Is there any documentation?
thanks a lot

Jay,
1)Customizing for the extractors
This is to modify/control the data transfer settings of the particular source system. It takes you to the SBIW screen (Implementation Guide) directly in the source system. Here you can control your datapacket size, number of datapackets for each IDoc etc. From this screen, you cal also maintain the datasources. All the activities realting to 'maintenance of datasources' can be accessed from here.
2)Transfer Global settings
Global tabls such as Fiscal Period tables, Fiscal variant values are transferred to BW from the R/3 system where they are maintained. Do a lookup on tables T00* in SE11 and you can see a bunch of tables.
3)Transfer exchange rates
Similar to the above tables, different exchange rates are maintained in the R/3 system. These gets transferred to BW. tables such as TCURR, TCURC, TCURV etc. These are called Global settings.
Hope it helps
Gova

Problem with COPA extractor 1_CO_PA ...

Hi all,
I am facing a problem with COPA extractor where delta is bringing in records which have been commited to database more that 6 hours ago. I understand that according to a note that COPA extractors have a default safety interval of 30 minutes but 6 hours is too much.
Is there any way I can change that? Is there any customizing option? Note 392876 explans how to change the safety interval to 5 minutes but I dont know if it is applicable for our patch level?
We are at PI->2004_1_500 patch SAPKIPZI69.
Also the safety limit is also maintained in ROOSOURCE-DELTASAFE2 field, should I just change it there?
any help is appreciated...
thanks

I see that you are not so novice!
Please, how can I check the time and time zone in R/3 and BW?
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Has anyone implemented real time datasource for COPA ?

Hello,
Has anyone implemented a real time data source for COPA ? Please share details of the process for how this can be set up. Thanks.

Hi,
Please follow the following steps...
COPA Extraction
The below are the command steps and explanation. COPA Extraction -steps
R/3 System
1. KEB0
2. Select Datasource 1_CO_PA_CCA
3. Select Field Name for Partitioning (Eg, Ccode)
4. Initialise
5. Select characteristics & Value Fields & Key Figures
6. Select Development Class/Local Object
7. Workbench Request
8. Edit your Data Source to Select/Hide Fields
9. Extract Checker at RSA3 & Extract
BW
1. Replicate Data Source
2. Assign Info Source
3. Transfer all Data Source elements to Info Source
4. Activate Info Source
5. Create Cube on Infoprovider (Copy str from Infosource)
6. Go to Dimensions and create dimensions, Define & Assign
7. Check & Activate
8. Create Update Rules
9. Insert/Modify KF and write routines (const, formula, abap)
10. Activate
11. Create InfoPackage for Initialization
12. Maintain Infopackage
13. Under Update Tab Select Initialize delta on Infopackage
14. Schedule/Monitor
15. Create Another InfoPackage for Delta
16. Check on DELTA OptionPls r
17. Ready for Delta Load
LIS, CO/PA, and FI/SL are Customer Generated Generic Extractors, and LO is BW Content Extractors.
LIS is a cross application component LIS of SAP R/3 , which includes, Sales Information System, Purchasing Information System, Inventory Controlling....
Similarly CO/PA and FI/SL are used for specific Application Component of SAP R/3.
CO/PA collects all the OLTP data for calculating contribution margins (sales, cost of sales, overhead costs). FI/SL collects all the OLTP data for financial accounting, special ledger
1) Add the fields to the operating concern. So that the required field is visible in CE1XXXX table and other concerned tables CE2XXXX, CE3XXXX etc.
2) After you have enhanced the operating concern then you are ready to add it to the CO-PA data source. Since CO-PA is a regenerating application you can't add the field directly to the CO-PA data source. You need to delete the data source and then need to re-create using KEB2 transaction.
3) While re-creating the data source use the same old name so that there won't be any changes in the BW side when you need to assign the data source to info-source. Just replicate the new data source in BW side and map the new field in info-source. If you re-create using a different name then you will be needing extra build efforts to take the data into BW through IS all the way top to IC. I would personally suggest keep the same old data source name as before.
If you are adding the fields from the same "Operating concern" then goto KE24 and edit the dataaource and add your fields. However if you are adding fields outside the "Operating concern" then you need to append the extract structure and populate the fields in user exit using ABAP code. Reference OSS note: 852443
1. Check RSA7 on your R3 to see if there is any delta queue for COPA. (just to see, sometimes there is nothing here for the datasource, sometimes there is)
2. On BW go to SE16 and open the table RSSDLINIT
3. Find the line(s) corresponding to the problem datasource.
4. You can check the load status in RSRQ using the RNR from the table
5. Delete the line(s) in question from RSSDLINIT table
6. Now you will be able to open the infopackage. So now you can ReInit. But before you try to ReInit ....
7. In the infopackage go to the 'Scheduler' menu > 'Initialization options for the source system' and delete the existing INIT (if one is listed)
Regards,
Tapan

Looking for basic driver for psc all in one 2175 for XP 32 bit. Thank you

looking for basic driver for psc all in one 2175 for XP 32 bit. Thank you Dont need all the photo suite stuff,just basic scan and print.
Thanks

Hi @RUkiddingme
You can download the full feature software and driver, and only install the basic driver. In the installation you should see the option for custom software. Here is the link to download the software; rw2_021_w02_enu.exe
Please let me know if this resolves the issue.
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Billing block for customer for sales document type OR

Hi
I want to block a customer for a particular sales document type OR
How to do it?
Regards

Hi Nikhil
There is a field called "Check Partner Auth.", but it is necessary to create the order from a contract. This field is in sales document customizing VOV8.
SAP Documentation:
Check partner authorizations
This check determines whether a partner is authorized to release against a contract.
Procedure
Here you can specify whether the check is to be performed against the partners in the contract or the partners in the customer hierarchy. If you do not want the check to be performed, leave the field blank.
When you create a release order for a contract, the system determines whether a partner is authorized to release against the contract. The check is performed at header level. Depending on the rule you enter in this field, the system checks against one of the following:
Partners in the contract
If the partner has the partner function AG (sold-to party) or AA (sold-to party authorized to release) in the contract, the system accepts the partner as the sold-to party for the release order.
Partners in the hierarchy
If the sold-to party of the contract is at a higher level in the customer hierarchy to the partner who wants to release against the contract, the system accepts the partner as the sold-to party for the release order.
Note
If you create a contract with reference to another contract, the system does not run a check and it copies all the partners created in the target contract. If you do not want it to do this, use copying control in Customizing to change it.
Regards.
Mikel

Currency type option needed for copa report

Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RK

If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

Customer for function SP may not have account group in sap

Dear All,
Not open the sales order and error show in SAP
Customer for function SP may not have account group.

In IMG > SD > Basic Function > Set up Partner Determination
Check the assignment of Partner Function with the Account Group in Account Groups - Function Assignment.
Best Regards,
Ankur

Basic Information for MM/SD/FI

Hi All,
I am an ABAPer and need to work with MM/SD/FI in my new job. I have not really worked with these modules before so what level of information do I need to know and also are there any links where I can learn the basics within a few hours?
Regards,
p.s. points for any useful help

SD Flow
You create a sales document to enter information about different sales transactions. R/3 provides a number
of predefined sales document types. However , these can be customized to suit your company's needs when
R/3 is installed.
Some examples of sales documents include:
sales queries
sales orders
outline agreements
complaints
You use sales queries to enter information about potential sales into R/3.Types of sales query documents
include:
inquiries
quotations
free-of-charge deliveries
An inquiry is used to record any general queries a customer may have about goods or services they
are thinking of buying from your company. An inquiry is one of the first possible documents you can
create in the customer order management cycle. An example of the type of information contained in an
inquiry is whether your company stocks a certain product line. Along with entering general customer
queries, you can use inquiries to record the goods or services that a customer is interested in. And you
can enter descriptions of goods or services that your company should research in order to answer customer
queries. You can carry out automatic pricing for any goods or services you enter in an inquiry. This will
enter the price of goods or services into the inquiry for you. You can also check whether any goods you
entered in the inquiry are available in your company's warehouse. The order probability function enables
you to determine the likelihood that a customer will buy from you. To increase the probability of a sale,
you can offer the customer alternative goods and services.
Quotations are sales query documents that you create when a customer requests specific information
about a product. For example, you can use a quotation if a customer makes a query regarding how much
goods or services cost or you can use a query if a customer asks when goods will be available for shipping.
You can create quotations from scratch or you can create them by copying inquiries. If a customer is
interested in the products or services after they have made an inquiry, you can provide a quotation based
on the original inquiry. R/3 allows you to copy the information directly from an inquiry to a quotation.
Let's say an inquiry was created when a customer inquired whether your company, could manufacture
twenty motorcycles. Assume a quotation was created by copying this inquiry when the customer called
back to inquire how much twenty motorcycles would cost. You can use quotations to enter information and
descriptions for goods and services that are to be researched. You can also use them to carry out automatic
pricing and to check goods availability. You can use quotations to calculate the probability that a customer
will buy the goods or services entered on a quotation. This function is called order probability.You can
also use quotations to enter details about alternative goods or services. These are goods or services that a
customer did not inquire about but that you think they will consider purchasing. Once you have created a
quotation for a query in R/3, you send the quotation to the customer who made the query. The quotation
represents a binding offer made to the customer that includes quantity and cost details.
You create a free of charge delivery when you send free samples of any goods that your company
produces to customers. These contain information about the goods that are delivered but they don't
include the corresponding pricing information for them.
Let's look at the sales orders that exist in R/3.You create a sales order when a customer has ordered
goods or services from your company. They are a part of the customer order management cycle.
You can carry out automatic pricing in sales orders to enter the price of goods or services.
R/3 will also run a credit check on the customer to see if they will be exceeding their credit limit.
You can also check whether ordered goods will be available in your company's warehouse for delivery.
Examples of types of sales order include
standard orders
consignment orders
cash orders
rush orders
You create standard orders for goods and services that will be delivered or rendered according to
the standard R/3 sales cycle. This means that goods are ordered, picked from the warehouse, and
then shipped before customers are billed for them. Likewise, services are rendered before customers
are billed for them.
Your company may store its goods in its customers' warehouses. You create a
consignment order when a customer is ready to retrieve stock from the warehouse.
SAP can propose the most suitable stock to retrieve, including third-party stock.
A consigment order is like a standard sales order for goods but it doesn't have any delivery
information.
You create cash orders and rush orders for the sale of goods only.
You create a cash order when a customer picks up and pays for a delivery as soon
as it is ordered. And you create a rush order when the customer picks up the goods on the
same day as the order is placed. In this case, the invoice is created later.
You can arrange to deliver goods or render services in installments. To do this, you create an
outline agreement. Examples of some types of outline agreement include :
quantity and value contracts
master contracts
scheduling agreements
service contracts
You create a quantity contract if a customer has agreed to order a certain quantity
of goods from your company during a specified period.
And you create a value contract if a customer has agreed to order goods of a certain
cumulative value from your company during a specified period.
Quantity and value contracts do not include delivery dates, so releases are made
using a sales order.
You can unite multiple contracts in a single master contract.
Let's say you create a quantity contract because a customer has agreed to order
500 engines in the first six months of the current year. If the customer orders 100 of these
engines in January, you create a sales order called a release order.You refer to a quantity
contract in a release order. So you refer to the quantity contract created for the 500 engines in
each release order created for these engines. R/3 will then update the quantity contract
automatically so it contains the correct number of remaining engines to be ordered.
Scheduling agreements specify the installments in which goods will be delivered
to a customer. They include the quantity of a product that will be delivered in each
installment. And they include the delivery date of each installment. You process a delivery
for each installment contained in the scheduling agreement in the same way that you process
a delivery for a regular sales order.No sales documents, such as release orders, are created before
the products included on a scheduling agreement are processed for delivery.
You create a service contract if a customer requests a service over a particular
period of time.For example, you could create a service contract if a customer ordered five
one-hour maintenance checks from your company's motorcycle repair department.
You create complaint sales documents if there has been a fault with any goods that
have been delivered, or with any services rendered, by your company.
For example, you create complaint sales documents if customers have been billed
incorrectly for an item or service, or if goods are faulty.
Different types of complaint sales document include
returns
credit memo requests
debit memo requests
You create a returns document if a customer returns goods they have purchased from
you because they are not satisfied with them. You can create returns from scratch or you can
create them by copying the sales order that was originally created for the returned delivery.
A returns document records that you expect stock to be returned to your warehouse.
You can create one or more credit memo requests if a customer has been overcharged
for a quantity of goods or services. You can also create a credit memo request if goods were
damaged during transit and you want to credit the customer for the goods damaged.
When you create a credit memo request, your Accounting department reviews it to
confirm that it can be justified. If the credit memo request is approved, the Accounting department
creates a credit memo based on the request. You can create credit memo requests by copying other
sales documents such as the sales order where the overcharge occurred.
You create debit memo requests when customers have been undercharged for products
or services.Your companys Accounting department can then create an invoice to bill the
undercharged customer.
This document is adopted from Smart Force Campus Course Material
MM Flow
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
FICO
The FI module has 8 sub modules:
FI-GL
General Ledger Accounting
FI-LC
Consolidation
FI-AP
Accounts Payable
FI-AR
Accounts Receivable
FI-BL
Bank Accounting
FI-AA
Asset Accounting
FI-SL
Special Purpose Ledger
FI-FM
Funds Management
CO Controlling
represents the company's flow of cost and revenue. It is a management instrument for organizational decisions. It too is automatically updated as events occur.
The CO module has following sub modules:
CO-OM
Overhead Costing (Cost Centers, Activity Based Costing, Internal Order Costing)
CO-PA
Profitability Analysis
CO-PC
Product Cost Controlling
regards,

Basic customs and import cess flowing in MIGO

Hello ,
At present basic customs and import cess are flowing in the MIGO document,. The requirement is not to display the basic customs and import cess to flow.
Please let us know the config related to it
thanks

Hi,
In import business process we have 8 component.
Basic Price
Custom duty -
> none- CENVATABLE
Ed cess on custom duty -
> none - CENVATABLE
High Ed on Custom duty -
> none - CENVATABLE
CVD -
> CENVATABLE
Ed cess on CVD -
> CENVATABLE
High Ed on CVD -
> CENVATABLE
Additional Custom duty -
> CENVATABLE/none -CENVATABLE
when ever you will create GR for import PO, entire cost occuring at custom office will be loaded to material cost out of which CVD, Ed cess on CVD, High Ed on CVD CENVATABLE and Additional Custom duty exception for which some company take credit for Additional Custom duty and some company they dont take credit for Additional Custom duty.
at GR level system will generate document.
Stock account
GR/IR acct.
friegt acct.
this the way any standard system is configured.
you have to decide whether marial is CENVATABLE or not, if it is CENVATABLE then CVD posting will take plane if it is not then only custom duty posting will only take place.
hope this info. will helps you to post your GR.
manoj singh

Any sample code for an Extractor to read in a flat file?

Hi SAP gurus,
Are there any sample code for an extractor to read in a flat file?
Are there any documentation on custom coding an extractor to dump
information into an info source?
Are there any documentation on the pit falls and contraints using Solution
Manager, the BI tools, particularly on the Info Source?
Thanks,
Steve

Thanks Muppet Mark
I forgot to mention that I had also tried just fileObject.read() as well and it didn't work either. It was the same run on sentence result I got with the script I showed above. Seems odd. However, the \r instead of \n did the trick. I had some recollection of another line feed character but couldn't remember what it was, so thanks for that.
Doug

Basic customizing for COPA extractors

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