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The use of cost center category (and a substitution) was the "old school"method for assigning functional area. This was standard SAP prior to having the functional area assignment on the cost center master record. Perhaps it's time to let the field on the cost center master determine the functional area assigned? Or is there some business need for this methodology?
| | | ---------------Original Message--------------- From: matt999 Sent: Tuesday, November 29, 2011 12:02 PM Subject: Old Functional Area Is Still Being Referenced in New Postings Thanks Angel for your help! The resolution: In the setup for the cost center, I had maintained the new functional area, but I had not created a new cost center category in OKA2 (a functional area is assigned here as well), and had not assigned the category to the cost center. So apparently when there is a posting, the derivation of functional area is based on either Cost Center --> Cost Center Category --> Functional Area, or simply by cost center categoy --> functional area based on OKA2. Either way, it is not enough to simply maintain functional area in KS02. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Ron Roberts SAP Accounting Enthusiast
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