Deactivate Real Time Integration between CO to FI for allocation cycle (KSV5)

[pankaj_adhikari]

Hi All

Is there a way we can deactivate integration between Controlling & FI for Tcode-KSV5 (allocation cycle)? I tried with Tcode-S_ELN_06000002 by unchecking 'R-Time Integ-Active' & unchecking all boxes cross company code, cross business area, cross functional area, cross profit center etc. But still the posting is going to FI.

Any other way we can do it? We are on S.4 Hana 2020.

Regards

Pankaj

[pankaj_adhikari]

Hi All

Anyone with some input/solution?

Regards

Pankaj

[pankaj_adhikari]

Hi Sanil

Thanks for the response. The reason to switch off posting in FI & especially FAGLL03 is as users are getting confused with these entries. Earlier in ECC they were not seeing these entries & S/4 Hana they get confused with allocation cycle entries. If no solution then I can think to put filter for allocation cycle document type in FAGLL03.

Regards

Pankaj

[sanilbhandari]

Hi

Would this not cause your Financial Statements at account assignment level out of balance? This would happen if there is a change of balance at account assignment such as profit center, functional area etc, due to internal allocations. This would also impact your group financials if you consolidate at account assignment level like profit centers etc. I would not recommend switching this off especially if you have such a business scenario.

Thanks & Regards

Sanil Bhandari