Functional Area update in FAGLFLEXP table

Hi
We have activated Cost of sales accounting in ECC6 and defined the Functional Area in the Cost Center.
When we do CO Planning using KP06, ths system is not updating COSP and FAGLFLEXP tables with functional area.
Request to know if anyone knows how to populate functional area in these tables for CO Planning values.
Thanks & Regards
Manohar Bondili

Hi Suraj
Yes we have activated the Scenario of Functional Area.
The FA is getting populated for the actual values but not for planned values.
We do not enter FA in planning as it is supposed to be derived from Cost Center for which we are doing the planning.
Regards
Manohar

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Hi Gurus,
     we are stay in ECC 5.00. The new g/l have activated but we have not assigned the relevant scenario to the ledger (Refer note no 990612)
     now we have assinged following field:
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Hello Jenjira,
Since this was a question asked few years back, I think you can share your experience with activation of a Scenario subsequent to Go-Live of new GL functionality (We are contemplating activation of one more scenario for Functional Area updation in new GL. 4 update scenarios were activated at time of New GL Implementation 4 years ago).
Please share following:
1. Impact of this subsequent activation on Open documents in the live system.
2. How you addressed the issues arising on Point 1.
3. Any support that you got from SAP Support Team on issues thereof.
Any inputs will be of great help.

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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.
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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 ?

Functional Area Determination for Balance Sheet Accounts

Hi all,
We are on 4.7C and want to activate Functional Area updation on Vendor Invoices but when we go to FB60 and create manual Vendor Invoice the Field FKBER does not appear. We have made the FSG optional on the reconciliation account already.
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Dear,
Functional ares are used for Cost Sales Accounting per functional area. It will only report the income-expense statement for the functional area.
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Chintan Joshi

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Then creat a PO with Account Assignment Category(K), Item Category (B), input the cost center A in the PO.
When I do MIRO, I change the cost center (A TO B), but the function is still 1000, not change to 2000. But if I delete the Function area in MIRO first, then change the cost center, the function area update to 2000.
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Is it standard in SAP? I want the Function area can be updated with the cost center. Any method?

Here is what SAP help says about this.
Functional area field for postings - ready for input?
You can enter the functional area directly when entering G/L account postings, provided the "Functional area" field is shown in the field status group of the G/L account.
SAP recommends that you do not show the "Functional area" field in the field status group of the G/L account, but rather that you have the system determine the functional area of the account assignment. This eliminates the risk of the user entering incorrect functional areas.
You said you have functional area in cost center master data. When you post documents, do you get func. area from the cost center automatically or not?

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I am looking for some IDOC for the creation of Functional Areas.
Transaction : FM_FUNCTION
Table : TFKB
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Thank you,
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Zheng

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Hi All,
We are using Functional Area in ECC mapping it to Cost Centers. However, we are facing 2 issues:
1. In case the CC is changed in the document before posting the document, SAP does not re-determine FA. This can be overcome by manually deleting the FA while changing the CC. However, please suggest if we can have an automated way (tried substitution but it does not seem to work).
2. There are some already posted which have incorrect FA. How can these docs be corrected? Tried using the program RFCORRFA to correct but this erases the FA but does not determine the correct FA.
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Per documentation of RFCORRFA (below), it should do the necessary fix. Please debug/check CC-FA assignments. Else would raise the issue with SAP support.
-Prasad Kosuru
*& Report RFCORRFA                                                    *
*& This report corrects the functional area in the BSEG table
*& (Field BSEG-FKBER):
*& The derivation of the functional area is processed anew and
*& the new functional area is then stored in the FI documents (in the
*& BSEG-table).
*& The report works in the following way:
*& 1) The FI documents are selected from the BSEG and BKPF tables.
*& 2) The selected entries are transformed into ACCIT and ACCHD
*&    structures temporarily in the memory.
*& 3) The logic for deriving the functional area is processed
*&    (this logic for deriving the functional area works based on
*&    the ACCIT and ACCHD structures).
*& This reports works well for all FI documents which were posted
*& directly in FI, e.g. using the FB01 transaction, since all
*& information of the posting is available in the BSEG and BKPF tables.
*& But a wrong functional area might be derived for FI documents which
*& were originally posted in other modules, e.g. in MM:
*& For such FI documents the complete information of the original
*& MM posting is NOT available: The original ACCIT and ACCHD entries
*& cannot be recreated any more by using only the information which
*& is stored in the BSEG/BKPF tables.
*& Hence please use this report only for FI documents which were
*& posted in FI and not for those which were posted in other modules
*& like FI.
*& Please note: In most cases this report will work fine also for
*& FI documents from MM etc., since the most common fields like
*& account, cost center category etc. will be filled for all documents.
*& If the report does not fullfill your needs, maybe because
*& the derivation of functional areas for documents from MM
*& does not work as desired, please proceed as described in
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Hello Rajesha,
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PID            VARCHAR2(10 BYTE),
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                         FOR cd_name
                         IN (firstname AS 'First Name',
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                             email AS 'Email') );Below are the values from the view:-
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1    First Name       XYZ
1    Last Name       ABC
1    Phonenumber 1234567890
1    address1         India
1    address2         Asia
1    Country Code   IN
1    Language Code EN
1    Email               [email protected]
2    First Name       XYZ2
2    Last Name       ABC2
2    Phonenumber 1234567890
2    address1         India
2    address2         Asia
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PL/SQL Release 11.1.0.7.0 - Production
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Edited by: Ankit_Khare84 on Jun 28, 2012 2:47 PM

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create or replace
TRIGGER ioft_person
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FOR EACH ROW
declare
firstname1 person_details.firstname%type;
BEGIN
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              FROM   (SELECT pid, cd_name, cd_value
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                                                        'Last Name' as lastname,
                                                        'Phonenumber' as phonenumber,
                                                        'address1' as address1,
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Functional Area update in FAGLFLEXP table

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