Deactivation of functional area in FM

Hello
I activate functional area as an additional account assignment element for the Funds Management.
But I don't use functional area in Funds Management any more.
So I want to know how to deactivate account assignment of functional area in my system.
Thank you so much for your help.
kyungin

Hi Viswa
It is no authorization issue.. It is expected and standard behaviour
You cant deactivate any dep area in the asset master once you create and SAVE.. In the current circumstances,
a. Put a deletion flag in the Asset Master... If any values are posted in it, then scrap the asset w/o revenue
b. Create a new asset and deactivate the Dep Area in it
BR,Ajay M

Similar Messages

  • Derivation of Functional Area in FI document

    Hi
    We have an issue with the Functional Area derivation while posting the FI document. One FI document got posted with 4 line items, with 3 GL accounts. Two line items are from one GL(Which has cost center) and remaining two belongs to other GL accounts. Here the issue is, one of the line item(same GL) has Functional area and other line item doen't have functional area.
    Is there any configuration/check needs to be done in deriving the function area. Where I can find that in the system(Our system is 4.7). When I checked the posting progam, I found a note saying Functional Area will be visible/invisible depending on the cost-of-sale flat active/inactive. Cost-of-sale flag is active for the company code.
    would you please let me know, how this was happend.?. How to over come this.
    Thanks in advance.
    Thanks
    Lakshman

    Hi Lakshman,
    1. For activation/deactivation of Cost of Sales Accounting, the path is IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting - Activate COst of Sales Accounting for Preparation
    2. You can derive Funcational Area by maintaining Substituation Rules and Activating them. Follow the path  - IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting -  Set up Substitution for Cost of Sales Accounting - Define Substitution.
    After define substitution, activate the same.
    Hope this will help you.
    Thanks & Regards

  • Derivation of functional area in CO

    Hi all,
    CO postings with the use of the functional area are incorrect because:
    - the validity dates of the functional area (settings made in FM_Function) should prevent me from making postings in CO in certain cases. For example, I'm making internal CO postings (KP06) for the year 2008 period 12 and the functional area is valid until 2007 period 12. The system lets me register the postings. In the other hand, such a control is effective in FI because a FB60 execution controls the date with the functional area validity period.
    For me it's a bug. Can you help me to identify it?
    Thanks in advance
    Pascal

    Hi Lakshman,
    1. For activation/deactivation of Cost of Sales Accounting, the path is IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting - Activate COst of Sales Accounting for Preparation
    2. You can derive Funcational Area by maintaining Substituation Rules and Activating them. Follow the path  - IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting -  Set up Substitution for Cost of Sales Accounting - Define Substitution.
    After define substitution, activate the same.
    Hope this will help you.
    Thanks & Regards

  • My iPod touch will not let me download more apps, though I have sufficent memory space, and other internet based functions are running...

    though I have sufficent memory space, and other internet based functions are running...

    Try the following to rule out a software problem:                 
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
    least ten seconds, until the Apple logo appears.
    - Power off and then back on the router
    - Reset network settings: Settings>General>Reset>Reset Network Settings
    - iOS: Troubleshooting Wi-Fi networks and connections
    - iOS: Recommended settings for Wi-Fi routers and access points
    - Restore from backup. See:
    iOS: How to back up
    - Restore to factory settings/new iOS device.
    If still problem make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
    Apple Retail Store - Genius Bar
    However, since it works with other networks that really suggests a problem with your network.

  • Vendor Open item issue - Functional area wise

    Hi Gurus,
    We want to create Vendor Open item report using SQVI / report painter - Functional area wise, we are creating the report using BSIK table, but it is showing the credit amount coming as +ve.  We are not able extract the net amount, as it is not reconcile with FBL1N open balances.
    Please help me with your inputs with steps / procedures to design the report in SQVI, if there is no possibility, please let me know if there is any Std Report Group to achieve this functionality.
    Regards
    Naveen

    Hi Naveen,
    I would suggest you to follow following threads from Mr. Jogeswara Rao Kavala on Query reports:
    Calling Reports from an Infoset Query
    Infoset Query: User Defined Fields
    10 Useful Tips on Infoset Queries
    Alias Tables in Infosets and QuickViews
    Infoset Query: Display message in Status bar
    Regards
    Saurabh

  • Functional Area field not getting populated in the AUFK table

    Hi Friends,
    The table AUFK is the table for Internal Order master data.
    The issue which we are facing is:
    In a particular Order type, the field 'Functional Area' is suppressed in the field status group for the order master data.
    But the cost centers which are maintained in the order master has the functional area field populated with value.
    In the table AUFK, the functional area field is populated for some internal orders and not populated for others. In all cases it should pick the functional area from the cost center which is maintained in the internal order.
    Please guide us about what can be the possible reason(s) for populating the field in some cases while not populating in other cases.
    Thanks a lot in advance for your help.
    Regards,
    Shilpi

    Hi,
    maintain the functional area in order master data to ensure 100% functional area is available in AUFK.
    I can't tell you the reason why its sometimes appearing and sometimes not bur FUNC_AREA is not picked from responsible/requesting cost center (from master data).
    If in customizing of internal order order types a "model-order" is assigned with maintained functional area, this func_area is taken if you create a new order for this ordertype.
    Best regards, Christian

  • Create Functional Area via Job Architecture in Non-English language

    Dear Experts,
    We're running following environment.
    - Windows Server 2003 Std SP2 64bit (32bit conversion completed)
    - SAP ERP 6.0 EhP 4 Unicode system as back-end system for STVN
    - STVN 2.1 SP1 with Japanese Language pack
    - Language = Japanese and English
    - TREX setting is not ready (will be ready soon)
    The problem is we cannot create Functional Area via Job Architecture
    if we log on Job Architecture module with JAPANESE.
    (We can create Functional Area if we log on with ENGLISH)
    [Procedure]
    1. Launch Job Architecture module with Japanese
    2. Job Architecture => Create Functional Area (under Tasks)
    3. Key in [Title] and [Abbreviation], and then click [Add]
    4. Error message "Not able to load DLL or CLASS" appears
    I have already confirmed that if I do same thing with English,
    Functional Area was created in ECC environment.
    What settings am I missing?
    Best Regards,
    Masaya Iizumi

    Dear Luke and Eugene
    Thank you very much for the reply.
    I have understood that it is known issue for .NET platform for 2.1 SP1.
    I will communicate with Nakisa Support.
    Again, thank you very much for your kind cooperation.
    Best Regards,
    Masaya

  • My functions are not showing up on my screen

    Hi I am not exactly sure how to describe this, I just installed cs6 and my functions are not showing up on my live preview. I have never seen anything like this before.
    here is my file, I have filled it in hot pink. This is how it shows up in the layer panel, bridge and in my explorer.
    here is a screen shot of what I see on my screen. If you look closely, I wrote "test" and it shows up in the layer panel but still nothing but a transparent background shows up on my live preview
    Please tell me how to fix this issue!!!

    Pictures from where?

  • No Functional Area Found Error while creating service data in me22n

    Hello,
    While creating service data for a purchase order in ME22n I am getting error like " No functional area found"  .
    Please tell me how to maintain the Functional area for a particular GL account
    In the help i can found that we can find the functional area "The functional area can be determined either using the cost element, the account assignment object (such as the cost center or order)"
    How we can determine this please through some light on this statement.
    Thanks
    Pradeep
    Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
    locked by: Thomas Zloch on Oct 15, 2010 9:55 AM

    Hello Madhav,
    You have to maintain your 'business transaction profile' (SPRO->CRM->IC Web->Business Transaction->Define bus. trans. prof.) in the customizing and assign that profile to your IC WebClient profile (the one you assigned in the org. model)
    In the business transaction profile you must make sure that at least one transaction type (e.g. ZSRV) is assigned as 'Dependent business transaction' and that entry is flagged as 'Service'.
    Also make sure that that transaction type (ZSRV) has leading business transaction category 'Service process' (BUS2000116).
    This should solve your problem!
    Kind regards,
    Joost

  • Functional area inconsistency while creating a PO

    Hi Experts,
    The problem occurs when you create a PO. When a PO is created, multiple tables are updated. I checked that the value of Functional area in below screenshot comes from table COAS which is correct.
    Double click on Order:
    Now, when you try to do MIGO on this PO, the Functional area comes up as EQSV. This value comes from table EKKN:
    I have been told that it should be CAPX in the MIGO screen. I want a confirmation if there seems to be any issue from Functional side first as i am from ABAP.
    Please help if you have any idea why this could be happening.

    Hi Mukhthar,
    I got this checked with my FI consultant and you are right. The Cost Center Category of Cost center was set as G and accordingly the substitution was setting the Functional area. Thank you.
    Divya

  • Partner determination functions are not determine in sales order

    Dear Sap Gurus,
    I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
    Regards
    Parul Deshwal

    Hi
    Have you assigned the Partner determination procedure to your sales document type?
    Also have you assigned the Partner function to your Partner determination procedure.
    Also do the same to the sales order item partner determination
    regards
    Prashanth

  • Functional area and cost of sales accounting (company code 2000) active

    Hi There!
    I hope someone can help.
    In our sandbox system, whenever I try to convert a Purchase requistion into a Purchase Order I get the following error message : "Functional area and cost of sales accounting (company code 2000) active".
    Anyone know how I can resolve this issue?
    Kind regards,
    Karl

    Hi,
    Double click on the error message & check the message Number..
    Then go to
    Spro>MM>Pur
    Attributes of system messages & change the Message from Error to Warning..
    Thx
    Raju

  • Custom Search Help for Functional Area of Cost Centre(KS01/KS02)

    Hi,
    I need to implement a custom search help and custom enhancement for the field Functional Area in Basic Data tab of Cost Centre Create/Change(KS01/KS02) transactions. Details of the requirement are as below:
    1. There will be a custom relation for the Cost Centre category and Functional Area which was maintained thru a SAP standard table TKA05 and a custom table.
    2.When the relation to Cost Centre category and Functional Area is a one to one it exist in the TKA05 and if its one to many it will be maintained in the custom table.
    3. The requirement is when the Cost Center to Functional area is maintained in table TKA05(One to One) in this case the corresponding Functional Area needs to be populated automatically after entering the cost centre and pressing a enter key by user.
    4.When the Cost Centre Category and Functional area does not exist in table TKA05 and existing in custom table(One to Many) in this case the F4 should be enabled for user selection with the list of Functional area values corresponding to the cost centre category entered that are maintained in the custom table.
    As per the functionality provided by SAP the input help(F4) of the field Functional area in Cost Center does not have any relation with Cost Centre Category. The existing F4 is from the Value Table(TFKB) attached to the domain of FKBER.
    Please provide your valuable inputs to implement the above requirement. Your input will be rewareded.
    Thanks in advance,
    Regards,
    Prasad.

    kalyani,
    i can see your requirement in below way..
    as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
    so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH                        
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH     INTERFACECONTROLLER
    so you can replicate the same functionality for your z field.
    but can you clarify one thing.. why are you going for this z field in place of standard field ?

  • How to post cost of goods sold to io per functional area and account determ

    1. We create a sales order with reference to a revenue IO with functional area ABC01.
    2. We create a delivery document on the sales order and goods issue XYZ.
    3. We expect the cost of goods sold for the coal to hit an existing IO with functional area ABC02 based on account determination for XYZ.
    4. Instead we see both the revenue and the COGS hitting the revenue IO on the Sales roder.
    5. For now, the accountants responsible for those companies have been making journal entries all along to correct the postings.
    Please advise what needs to be done for step 3 to happen so that the extra step 5 need not be done.
    (IO - internal order)
    Thanks,
    Venkat

    What is the IO you have assigned in the Sales Order please?
    Just check the Sales Order - Account assignement, so that you can able to change if there is a different IO.
    System won't pick up IO automayically until unless you secify in Sales order to done OKB9 settings.
    Chek the above
    Thanks

  • GL Account taking wrong Functional Area while posting

    Hello All,
    IN GL account master records for one GL account there is functional area assigned D110 but While posting made to this accounts its taking Another Functional area D220
    Please let me know whether any one has faced same issue
    Regards,
    Prashant

    Hi Prashanth,
    I have the same issue with ECC 6.0 & New Gl Active and could you please share how you have resolved this issue?
    Regards
    Aashish Kedia

Maybe you are looking for