Application Area from Extended FICA to Public Administration in Contract Account A/R an A/P

[Former Member]

Hello,

I need help in changing the application area in Contract account receivable and Payable.

I have already configured the system with Application Areas - Public Administration (P) under path Contract account receivable and payable ->Basic Functions ->Application Area in SPRO but still in most of the other configuration steps like "Define Document Type for Payment Category" I am getting the application area as - S(Extended FICA) which should be "P- Public Administration"

Please suggest what should be the solutions to bring the application areas as "P - Public Administration" as I am unable to go ahead with the further configurations.

Thanks in advance

Regards,

Jaivardhan

[Former Member]

I got the solutions it was due to the user parameter which was set as "S" for the parameter ID - 8AP (FI-CA: Application in Contract Accounting)

[Former Member]

In the Contract A/R and A/P when you set the application area as "P- Public Administration" in configuration It should come as "P" in rest all configuration steps in the header section as Application area -P but it was coming as Application area - S which is Extended FICA.

So I checked my user profile in the parameter tab it was set as "S" under parameter ID "8AP" so just I changed it to "P" to make application area as "Public Administration". So when you go back in the configuration steps in SPRO you will get application area as "P" in the header section.

Thanks.