on 05-19-2016 12:06 PM
Hi Gurus,
our users deleted the functional area from general ledger account master data as it has been entered by mistake.... but the cost element has not been changed by the system....and it is not possible to manually delete it from cost element....
When I read SAP note 1724069 I understand that it is an error when the cost element is not adjusted by the system when you delete the functional area from the GL account. This note is not relevant for us as we're are on EHP 7.
Can somebody tell me what would be the correct system behaviour and how I can manage the deletion of the functional area from the cost element. I already tried to delete the cost element valid from today but it is not possible as we have planning data records in COSP for the whole year.
Thanks in advance!
Sandra
Dear Sandra,
Please check if functional area is set as Tame-Based Field and the type of dependency at OKEK:
If your functional area is set for a time dependency you will have to respect this when changing your cost element master data.
- In Day dependency you can set a new period starting from the next day.
- In Period dependency you can set a new period starting from the next period.
- In Fiscal Year dependency you can set a new period starting from the next year.
I hope this help you.
Best regards,
Gabriel Coleti
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Hi Sandra
When this is set to NO, this means the field is not a Time Dependant Field. So you dont have to wait for next year to make this change
The reason is something else. Most probably, the transaction data exists
The note you mentioned says,
Did you try this?
Ajay M
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