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Operating Concern Activation

Former Member
0 Kudos

Dear Experts,

Client don't want to use COPA as of now, but they want to activate operating concern now.  What to do for this to avoid the actual flow into COPA.

I have activated operating concern only.  No actual flow has not been activated even though at the time of billing system is expecting value field.

any idea how to stop the actual flow...?

Best Regards

Raj

Accepted Solutions (0)

Answers (3)

Answers (3)

suryavarma_co
Contributor
0 Kudos

Hi Rajasekhar,

I am not sure if this solution will work, but given your requirement, i believe it is worth a try.

1) Assign all the Condition Type to one Value field.

2) Reset that Value field for all Billing Types in the Transaction Code KE4W.

See it works and do update the result for my own learning.

Best Regards
Surya

former_member198650
Active Contributor
0 Kudos

Hi Raja,

Check have you assigned value fields for SD conditions in KE4I?

Regards,

Mukthar

kamalkumar_biswas2
Active Contributor
0 Kudos

Hi

Really strange ...If you don't want actual data to Op concern..then why do you want to activate Op concern ?

Now in reply to your question...I think you have defined Op concern structure where you have assigned characteristics and value field related to SD application also...So it asking for value field

Former Member
0 Kudos

Hello Kamal,

I know its a strange....! but that is the requirement. Let see.

Best Regards

Raj