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Re: Billing Type (COPA-FKART) not available as Target field in KEDR

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Hi Nirav,

 

To answer your question:

1. The list of char. in source fields are those whcih are activated for your Operating concern.

2. and 3. As said by Ajay, FKART is a fixed char and can not be changed (this char is already available for creating reports). However, if you want this you can create a custom char starting with WW (once created and activated, it will be available in scource field) and use this in derivation rule.

 

Regards,

ND


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