Hi,
Simply put, 3 steps are required to do.
1. Business function activation
see recent posting;
http://scn.sap.com/message/15372128#15372128
2. BAdI: Activation of SAP Credit Management
sample coding as follows;
method IF_EX_UKM_R3_ACTIVATE~SET_ACTIVE.
E_ACTIVE_FLAG = 'X'.
E_ERP2005 = 'X'.
endmethod.
method IF_EX_UKM_R3_ACTIVATE~FI_AR_UPDATE_MODE.
E_DIRECT_UPDATE = 'X'.
endmethod.
method IF_EX_UKM_R3_ACTIVATE~DCD_ACTIVE.
E_DCD_ACTIVE = 'X'.
endmethod.
3. WS-RM sevice configuration
you can easily find relevant technical postings from BASIS or Consultant in SCN
.
or could anybody share tips for DD ?
Best regards,
Ted