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PSM_VV_FMISPS_6 - Deactivate Account Assignment Elements in Controlling
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity, you can deactivate the account assignment elements fund, functional area and grant in Controlling and Asset Accounting.
If you want to use the fund, functional area or grant as the account assignment elements in Funds Management (FM), you must first activate these account assignment elements in IMG activity Activate Account Assignment Elements.
If you want to use these account assignment elements in budgeting (BCS), then you have to activate them in IMG activity Activate Account Assignment Elements in Budgeting.
If you want to use Grants Management, you must activate the fund and the grant.
When you activate an account assignment element, you must then assign it to an account in Controlling and in Asset Accounting.
Deactivating an activated account assignment element for Controlling and Asset Accounting allows you to use this account assignment element within Funds Management or Grants Management without affecting business processes in Controlling or Asset Accounting.
After activating the account assignment element, no postings were made on this account assignment element and no planning either.
Deactivate the account assignment elements that you have activated in order to use Funds Management or Grants Management in IMG activity Activate Account Assignment Elements.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1917 Date: 20240607 Time: 072248 sap01-206 ( 35 ms )
