Question:
Dear All
While filling the setup table through SBIW transaction code, how to include the selection criteria , By default it is giving Company code ,Sales organization and Sales Document.
I want to include the 'Billing Date' into the selection criteria , could u pls. tell me the option?
In the Edit menu, there is an option, 'All Selection & Choose selection' but both are disabled , Do u know how to make it as enabled?
Thanks in advance.
Regards
Hari
Answer:
execute transaction RSA6 & find the relevant datasource.
execute change for the datasource definition & you will be able to flag your field as selection relevant (assuming its on the datasource).
have fun
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Do I need a tag line to gain acceptance in this forum
Answer:
unfortunately this selection (for history setup ) is provided by SAP and you cannot change it .. unless u want to go ahead and find the implications or changes needed in the standard program..
you are limited by the selections SAP has given
if u still need to ignore some records after the setup.. use the start routine in BW..
Answer:
hey, hey, hey
there's no problemo doing this - not all fields are available for selection but on most of the business content many fields other than the default selection are available to be flagged for selection - just check the box.
No change to SAP standard required.
Answer:
r u sure.. this is available for data loads to BW and not for history setup programs in the logistics cockpit
Answer:
oh aye,
give it a blast on your sandpit system - I've used it on FI & master data extractors as well. On some extractors there's not too many fields available, on others (some of the LO cockpit stuff) there's loads.
if you don't believe me Do Your Own Research.
cheers
Answer:
i still don't agree with u.. i think we are talking about two different things here.. and my post is in relation to what the original post wanted..