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Status Company Code 3 from T093C-XANUEB is not available in transaction FAA_CMP

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On the table T093C. we display in the field T093C-XANUEB the following values:

  • 0 Asset data transfer completed
  • 1 Asset data transfer not yet completed
  • 2 Test company code with data transfer always allowed
  • 3 Company code deactivated - subsequent reporting allowed

But in the transacción FAA_CMP, we dont find the field or place where we can set the value 3 “Company code deactivated - subsequent reporting allowed”.

We get the field “Legacy Data Transfer Status” with values:

  • 0 In preparation
  • 1 Ongoing
  • 2 Ongping (Other Postings Allowed)
  • 3 Completed

Or we get the field “Company Code status with values:

  • 0 For Testing
  • 1 Productive
  • 2 Deactivated

Where we can set the status of the Asset Data Transfer as 3 “Company code deactivated - subsequent reporting allowed”.?


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Accepted Solutions (1)

Accepted Solutions (1)

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you can find the relevant answer in consulting note:

2406313 - FI-AA: Inactive company codes for migration to S/4HANA

If a company code has the status "Company code deactivated - later reporting allowed", this means that the company code has been deactivated from the point of view of Asset Accounting. This means that, among other things, the following conditions are met:

All assets of the company code are deactivated.
A year-end closing has been performed for all fiscal years of the company code.
The company code is deactivated. (Customizing activity: Financial Accounting (new) -> Asset Accounting (new) -> Preparations for Going Live -> Production Startup -> Activate Company Code").

Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
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One point to note, make sure that you don't need the company code, reactivation isn't possible.
See note 2959566 Company Code Status check correction