Hello friends... how are u?
All right, I've been reading about 'Fund' account assignments, and "funds".
I need to use "funds" in BCS for period -budget- control.
I read this: error-message-fi-759-fund-does-not-exist-in-fm-are
Where Vanessa said:
If you want to use FUND Accounting, I suggest you to read note 518610 for your reference. This note contains information about FUND Accounting and its effect.
If you only want to use 'Fund' in Funds Management, you do not have to activate the 'Fund' account assignment element.
If you activated the FUND account assignment element, which is at CLIENT level activation, the fund would always have to be filled as a required entry field in CO, FI-AA and HR for all company codes in the client concern.
I bold my doubt. 😔
So, if I want to use just fund in FM/BCS, I dont have to activate:
Public Sector Management -- General Settings for Public Sector Management -- Basic Settings: Account Assignment Elements -- Activate Account Assignment Elements -- (uncheck) Fund ?
Do I understand this?
If I activated (in a test system), could I deactivate now?
I've already activated fund and functional area at my client.
Thanks for ur time.
Thanks!