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 R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

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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