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Component: PSM-FM
Component Name: Funds Management
Description: Specifies that no further quantities can be posted to the account assignment item in question, unless they are used to balance out an existing goods receipt invoice surplus. You can set this indicator for individual account assignment items in purchase order items with multiple account assignments. When you set the indicator, the system determines the final account assignment quantity from the purchase order history.
Key Concepts: The Final Account Assignment Indicator (FAAI) is a feature in SAP Funds Management (PSM-FM) that allows users to assign a final account to a document item. This indicator is used to indicate that the document item has been assigned to a final account and can no longer be changed. How to use it: To use the Final Account Assignment Indicator, users must first create a document item in SAP Funds Management. Once the document item has been created, users can assign a final account to it by selecting the “Final Account Assignment Indicator” checkbox. This will indicate that the document item has been assigned to a final account and can no longer be changed. Tips & Tricks: It is important to remember that once the Final Account Assignment Indicator has been set, it cannot be changed. Therefore, it is important to double-check that the correct final account has been assigned before setting the indicator. Related Information: For more information on using the Final Account Assignment Indicator in SAP Funds Management, please refer to the SAP Help documentation.