SAP Knowledge Base Article - Preview

3198502 - Functional Area and/or Segment are not Derived from Cost Center in FB01

Symptom

In manual FI Posting, like FB01, Functional area and Segment are not automatically derived after entering Cost Center, however derivation is working fine at enjoy transactions.

 


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

functional area, FKBER, cost center, segment, SEGMENT, KOSTL, derivation, FB01, OB14,OB41 , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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