bionboards.blogg.se - Functional replacement cost

#Functional replacement cost how to#
#Functional replacement cost update#

#Functional replacement cost update#

SAP says, this report must only be used in update mode after consultation with SAP.The Test Run checkbox is not appearing in the selection screen and there is necessary Code restriction for this program. SAP has provided the ability to run this program only on test mode in foreground and real mode in background.It’s better to know the Limitation of Program ZFCORRFA_FAGL before we execute this program : This program is only to correct the Functional Area in FI Document and not all other follow on documents.CO documents and CO totals are not corrected.This report is not suitable for PS accounting and those applications which do not follow the standard functional area derivation logic.The derivation of the functional area is processed the new and the new functional are is then stored in the FI documents (in the BSEG table and the NewGL Tables).Program ZFCORRFA_FAGL corrects the functional area in the entry view (= BSEG table (Field BSEG-FKBER)) and the assigned NewGL tables.Step-1: Execute Correction Program to reflect/rederive the correct functional area in FI Documentīackground: The specified correction program ZRFCORRFA used to help to rederive the functional area for FI documents before ECC came into picture, however right from starting of ECC, this program was outdated and sap has made the replaced program ZFCORRFA_FAGL to be used henceforth. Step-2: Execute Correction Program to reflect/re-derive the correct functional area in CO Document.Step-1: Execute Correction Program to reflect/re-derive the correct functional area in FI Document.So we can follow the following steps to proceed for the correction: SAP has provided 2 programs (one for FI & the other one for CO) to correct the Functional Area in the system.

#Functional replacement cost how to#

How to ensure that your Functional Area is correct for respective cost object and the problem does not repeat in future.įocus on Problem 1: How to correct the Functional Area for the documents that are already posted.

How to correct the Functional Area for the documents that are already posted in the system as we have already understood its ill effect i.e.

So there are two issues to be addressed here:

However even if we ensure that functional area is not blank in the cost object while the document is posted but still due to user mistake there are chances of linking the incorrect functional area to the cost object. In my previous blog, you might have noticed how we tackle the issue of missing the functional area in the cost objects while we post a document: Don’t let missing Functional Area be a reason to mess up your Net Income