on 05-29-2007 7:38 PM
Hi all,
I'm a FICO consultant and I'm trying to configure COPA, while I create characteristics from table PAPARTNER, the field KUNRE(bill to party) is grey out, can someone tell me how to active this field please?
Tracy, you might want to look in t-code KEQ3 to see what the settings on the characteristic are.
Also, you should consider cross-posting this thread on a CO forum. While the transfer to PA is an SD integration point, COPA is primarily a CO function, and you'll be more likely to get a solid answer there.
Thanks,
Ben
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Check if the link below is of some help to you:
Link: http://www.sap-img.com/
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SAP MM, SD, FI, PS, PP, PM, HR, System Tables
Regards,
Rajesh Banka
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please shed some lights.
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