I'm getting an error in FI side during a down-payment scenario. I have found a work around for the same, but on debugging I have found that there was a check for the same because of the value E for consumption coming from the VBAP-KZVBR field. Could ...

How do I confirm that Central finance is active is a system? Is it checking the SAP_FIN / S4Core software component version or is there any tcode or table (like FAGL_ACTIVEC for new GL) that I can check to confirm this.