We are using the functional area field in our system. In order to access this field, we proceeded
to customize the system as follows:
- We already activate Cost of Sales Accounting for our Company Code.
- The field functional area was set optional through transaction OB41, for the posting keys required.
- The field functional area was set optional using transaction OB14, for the field status group assigned to the GL accounts.
However, we cannot enter the area functional when we are posting documents related to customers and vendors.
Although the field functional area was set optional, it does not appear as an entry field into the document screen for the
different transactions: fb70, fb60, f-02,fb01. It is only happening when we areentering the document position for the vendor/customer.