Screen validation for funds management account assignments

Dear Experts,
I am having the requirement that, functional area has to be displayed based on the budget structure. We are using Fund, Fund Centers, Commitment Item and Functional Area. When user posts the entry all the functional areas are displayed. In this case, user is asking, in the F4 option only functional area relevant to the GL Account has to be displayed.
Can anyone help me; Is there any other way to achieve this requirement?
Thanks in Advance.
Regards,
Aswin

Hi,
'only functional area relevant to the GL Account' what you mean? it's about addresses(where commitment items derives from accounts). And in which transaction do you need it?
You need to create own search help. In required field(for required transaction) find out which Search help is using(eg in some cases its COBL_EX_FKBER), so you need to enhance it

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