How to enable delta without data transfer option for Collections - Extracts

Hi All,
My question is basically related to FSCM - Collections related data sources and Init and Delta loads of the same.
Once the Init is completed, I wanted to do delta without data transfer and option is graded out - means can not really select the option for Collections Data Sources ..
For Example I have OCLM_INVOICE as my data source which has lot of data to extract - and in the Init stage itself, its either giving errors or keeps running for longer time (Records to be extracted is ONLY 400000) and finally shows in the monitor as 400000 of 0 Records..
And also Is there any place where I can find that all of Collection data sources are TIME STAMP based or other options.
I appreciate your quick an ddetails reply and points will be awarded for sure.
Thanks
AK.

As far as I remember there some datasources which wont support init w/o data transfer. I guess COPA is one of them. I havent worked on datasource 0CLM_INVOICE but it is possible that even this could be same case. When I seached on help.sap.com for this datasource, I found this info -
(I am pasting content because strangely the webpage doesnt give html link for this search result window)
DataSource Transactional Data: 0CLM_INVOICE
This DataSource is used to extract the transaction data of an invoice from Accounts Receivable Accounting (FI-AR). The system determines the key figures from the amounts of the line items belonging to the invoice. The date fields each contain the respective date of an action that refers to a line item. The extractor provides the data in optimized form for SAP Collections Management.
Technical Data
Application Components Collections Management (0FSCM-CLM)
Available as of Release mySAP ERP Value Pack 2005.1
Shipment SAP NetWeaver 2004s BI Content Add-On 3 SP02
Content Versions There are no content versions.
RemoteCube-Capable No
Delta-Capable Yes
Extraction from Archives No
Verifiable Yes
Data Modeling
Delta Update
The DataSource permits delta update with generic delta processing using the time stamp. The system determines the invoice reference for a document in Business Transaction Event (BTE) 5010 and saves it with a time stamp. In the case of a delta upload, it determines the amounts of the line items based on these document numbers.
Extractor Logic
Verification of Key Figures
If necessary, you can check the key figures of the individual customers as follows:
In the source system, from the SAP Easy Access screen, choose the following function: Accounting  u2192 Financial Supply Chain Management u2192 Collections Management u2192 Integration with Accounts Receivable Accounting  u2192 Process Receivables (Old).
Enter the required customer.
The Customer Account - Process Receivables screen appears. Here you see a list of all invoices for which there are open receivables.
Using this list, you can compare the following key figures:
Original Amount of Invoice or Credit Memo (INVOICE_AMOUNT)
Amount Paid (PAID_AMOUNT)
Open Amount (OPEN_AMOUNT)
Total of All Credit Memos for Selected Invoice (CREDITED_AMOUNT)
Amount Arranged for Payment (PAYMENT_ARRANGED)
Unsychronized Backup Recovery in BW System
If you import backup copies asynchronously, you have to initialize the delta procedure for the DataSource again.
Abhijit
Edited by: ABHIJIT TEMBHEKAR on Nov 18, 2008 5:00 PM

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