Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBAS_FAREA_FROM_COBL (Package) Derivation of Functional Area from COBL
IMG Activity
| ID | _ISPSFM_FAREA_MODE | Define Derivation Procedure |
| Transaction Code | S_KI4_38000162 | (empty) |
| Created on | 20000229 | |
| Customizing Attributes | _ISPSFM_FAREA_MODE | Define Derivation Procedure |
| Customizing Activity | _ISPSFM_FAREA_MODE | Define Derivation Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_FAREA_MODE |
In this step, you can define how the functional area is to be derived during posting. You make your definition per company code.
If you define none for a company code and the cost of sales procedure, however, is active, the system determines the functional area according to the standard procedure.
The following definitions are possible:
- You can define whether the functional area is always automatically derived from the system.
In the standard procedure the functional area is derived from the system automatically after posting. However, you can also enter the functional area manually when creating a posting.
The functional area entered manually is in this case is the determining factor.
Different to the standard procedure, you can define that a functional area entered manually should not be considered by the system. The system always derives a functional area. Set the indicator Functional area always automatic. - You can define whether the functional area is also derived from balance sheet accounts for posting.
In the standard procedure the system only derives a functional area for postings from balance sheet accounts.
Deviating from the standard procedure, you can define that the system additionally also derives a functional area from postings to balance sheet accounts. To do so, set the indicator FA for BS acct.. - You can define whether the functional area is already derived when entering a posting and is displayed in the entry screen.
In the standard procedure, the functional area is not determined by the system until after saving, that is the functional area determined is first displayed in the generated document. When entering the posting, the field Functional area remains empty.
Deviating from the standard procedure, you can define that the functional area is already derived when entering th posting and is displayed on the entry screen. To do so, set the indicator FA in entry screen.
Note
If the functional area is derived via a substitution and the indicator is set, the following can happen depending on your substitution:
The functional area in the entry screen determined by the system can possibly deviate from the functional area that the system derives after saving. This is the case if you use information, in your substitution, from the document that was written by the system into the document after saving.
Activities
In order to define the derivation procedure for a company code, do the following:
- Choose New entries
- Enter a company code for which you want to define a derivation procedure deviating from the standard procedure.
- Define the derivation procedure by setting the desired indicators.
- Save your entries.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISPSFM_FAREA_MODE | 0 | HLA0009208 O HLA0009201 O HLA0009408 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_FAREA_MODE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20001114 |
| SAP Release Created in |
