FPG1 - Update Business area using Event 940(failed)

[Former Member]

Hi,

I have the requirement to update Business Area when FPG1 transaction is run, using event 940.

But in this event, i did not found any such parameter to update it and export the same using 940 event.

Then i tried to find the implicit enhancement spots in the program RFKKGL00 which FPG1 refers, but i could not find anything useful.

Please help me in this regard, if you have came across the same.

Thanks & regards,

Ravi.

[william_eastman]

Ravi:

This does not sound like a good enhancement.  You would risk balance reconciliation issues in these cases.  You need to update the business area prior to posting the FICA documents.

regards,

bill.

[Former Member]

Hi Will,

Can u please help me with the suitable enhancement with which i can work and update the Business area as per our requirements. As i not able get any enhancement for the same.

If you have done it earlier, please provide the answers for the same and how to do it exactly(As i new to FICA and abap..)

Thanks & Regards,

Ravi.

[AmlanBanerjee]

Hi Ravi,

I think you would be able to cater your requirement through event 0945.

The function module records CO account assignments when summary records are transferred to the general ledger, if this did not already take place at the time of posting.

Check SAP Notes 1285077 and 1333103.

I think the implementation of these notes would help you in resolving your query.

Hope it helps..

Thanks,

Amlan

[Former Member]

Hi ,

           You may use substitution in FI to replace blank business area to the value you want .

More info in this thread

http://scn.sap.com/message/14067970#14067970

[william_eastman]

Using substitution with FICA is not supported - it will cause reconciliation issues.

[Former Member]

Hi Ravi,

I am also facing the same problum...... so i posted this issue to SAP and i got the reply like below....

"To correct the "old documents" after clearing you can populate the GSBERduring transfer to FI using event 944 and 945.

Note 1286784 describe how to use event 944 and
Note 1285775 describe how to use event 945 to populate GSBER.

The general idea is that you will need to add field GSBER to structure
FKKSUMKONT using an APPEND.
Then in event 945 you can check if any lines has GSBER initial,
if so you can populate the field.

Once this logic is in place you should be able to transfer all the keys
to FI without any error or missing business area.

1286784 New event 0944 for automatic call of event 0945
1285775 Adding missing account assignments to event 0945"

Hope it helps you......

Regards,

Srinivas