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FM_FKBER_ACTIVATE_GL - Activate Fnctnl Area as Doc. Splitting Characteristic for Gen. Ledger Acctg

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In this IMG activity, you can activate the functional area as a financial statement characteristic for new General Ledger Accounting.

The activation applies across all clients and is irreversible!

Note that this activation causes you to lose the original meaning of the functional area as a Controlling characteristic and prevents you from using the functional area as a Controlling characteristic.

For it to be possible to activate the functional area as a general ledger characteristic, the following conditions need to be met:

• The function area must not already be specified as a Controlling split characteristic in any client.

• Document splitting must not yet be activated in new General Ledger Accounting.

• Cost of sales accounting must not be activated in any of your company codes.

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Length: 1026 Date: 20240523 Time: 204152     sap01-206 ( 21 ms )