Configration steps for business area wise balance sheet and p&L accounts
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu
Hello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu
Similar Messages
-
Business Area wise Balance sheet and P&L display
Hello SAP Gurus
Can anybody tell me how to configure to view, balance sheet and Profit & Loss as per business area?
Regards,
Abhijit WalkeIt is a misconception that Business Areas are not recommended by SAP.
Business Areas and Profit Centres serve two different purposes and Profit Centres are NOT a replacement for BAs nor vice-versa.
We have just implemented ECC 6.0 using Business Areas and there was no indication at any stage neither from SAP nor its consultants that BAs will not be supported. There is no SAP written document that these will not be supported and if there is, I would be interested to look at it.
As for config, you may want to follow this link for details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fb0274aee11d189740000e8322d00/frameset.htm
Cheers. -
Business Area Wise Balance Sheet activation after doing transaction in ECC6
Hi Friends,
We are working in ECC 6.0. We have activated BA Area wise balance sheet settings in Company code global parameters and done transactions. We have not assigned an BA scenario to Lead ledger. So i am not able to bet BA wise balance sheet. Now i assigned BA scenario to Lead ledger and done transactions after assigning the BA scenario. I was getting BA wise balance sheet for the New Transactions.
My problem now is i am not able to get old transaction figures done before assigned BA scenario to Lead ledger in BA Wise Balance sheet.
I will assign full points.
Thanks & Regards
RaviHi Govindraj,
Will you be able to help us ?
We are seriously facing a problem of non-execution of TCode - F.5D (Calculated BS Adjustment). We are facing two problems :
1. Menu path of the TCode - F.5D is missing in SAP Easy Access of upgraded SAP version to ECC 6.0. Tcode execution is happening in SAP Easy Access.
2. T Code execution is happening but system is showing error as " Nothing was selected. Message No. FR333" in Development Server. Where as on Production Server we are getting an error as,
- Company code ABC : Breakdown calculated for 004027 documents
- Following errors were determined
- Following accts can only be posted to automatically
- Transaction GA1 Acct 0000020242 Company Code ABC.
- Transaction GA1 Acct 0000032641 Company Code ABC.
- Transaction GA1 Acct 0000060381 Company Code ABC
- Errors in Following Documents:
- Company Code ABC Year 2008 Document No. 0000201848
- Company Code ABC Year 2008 Document No. 0020027341
- Company Code ABC Year 2008 Document No. 0020027343
- Company Code ABC Year 2008 Document No. 0020027345
- Company Code ABC Year 2008 Document No. 0020027347
Since you have the knowledge about the flow of the subject TCode, requesting you to please help us to solve the problem. Is this a problem of upgradation ?
Or BC set activation to be done or Balance sheet setting we need to change ?
Pls. help.
Regards,
Shridhar Sawant
FICO -
Business Area wise Balance Sheet
Dear Experts,
Our requirement is to get Balance sheet business area wise in ECC 6, I have done necessary configuration and the report is coming Balance sheet and Trial Balance is coming Business area wise.
But we are having following problems
Let me take an example of Procurement process
Purchase order NO EFFECT ON FI
MIGO
Stock dr.
To GR Clearing A/c Cr. System is not Picking Business Area on Good Receipt
Miro Invoice verification
GR Clearing Dr.
To Vendor A/C Cr. system is picking BA and it is working fine
Please Suggest me steps how I can Pick Business Area at the time of Good receipt
Thanks for your time
Regards
Lakhbir SinghHI,
if you post a MIGO entry with a goods movement on stock, the material number used has a material master. Based on the material master information for this material (plant, division) you can customize in OMJ7 which business area is derived.
Check this and come back if necessary.
Best regards, Christian -
Business area wise balance sheet required
dear all
When i see financial statement with tcode F.01 without business area system shows correct financial statement but when i entered business area system shows blank screen. i i have select the check mark of business area financial statement in Tcode OB65 then i have enabled business area
FS in financial accounting global setting (Tcode OBY6).I have defined business area rules in enterprise structure.
thanks
sreekumarDear Santosh,
Better to go profit Center wise. ECC 6.0 onwads PCA functionality was good. Better to think once.
Regards -
Difference between business area balance sheet and profit centre accounting
Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawarhi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you ! -
Automatic payment method for business area wise or profit centre wise?
hi,
tell me about customization of Automatic payment method for business area wise or profit centre wise? or where we have to assign
Regards,
Munna
Edited by: munna !! on Jan 18, 2008 7:38 AMApp?
-
Profit center group wise balance sheet and trading account report req
Hi.
We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
Can anyone help me in this regard.
Thanks in advance.
Regards,
PadmavathiHi Padma
the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
you can input PC or a group of PC as additional selection criteria
Ajay M -
Profit Center wise balance sheet and Profit and Loss account
Hi Experts,
I will explain my scenario
The is cleint having Head Office for handling procurement of goods for all branches(8) and the physical delivery happens for goods at the requested branch and GR and IR also makin at the branch level.
And we are treated each branch as profit center apart from HO(profit center).But the vendor payment should be happen from HO(prfoit center) so and they are not using automatic payment programme.
My question is
1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ?
3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
Please advice me in this and I will give good points with correct answer.Hi Edukondalu Garu,
Please find answers to your questions below:
1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
Answer: The Profit Center balances will get automatically tallied due to document splitting and Zero balance account being defined properly. The automatically identifies it
2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ?
Answer: Yes that is the main criteria to get full fledged Balance sheet and P&L account by Profit Center
3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
Anwer: With Document Splitting, you don't have to do the period end transaction in PC to transfer the account payables, accouts receivables and fixed assets. The transfer is online and real time basis.
I hope i answered all your questions.
Please feel free to get in touch with me if you need futher clarifications
Best Regards
Surya -
Dear All,
we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.
Is there any specific configuration necessary to draw business area wise P&L and BS.
Please advice .
best Regards
Rajesh DhulipallaHi Rajesh,
Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
PAul -
While running FBL5N (Business area wise) customer code and customer names a
Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish -
Balance Sheet and Profit Loss Account for Statutory Reporting
Hi,
For a company which is based in Vietnam, it is required that Balance Sheet and Profit Loss Account is reported in the Local Language Vietnamese.
Is it possible to make such setting using the Country Specific Chart of Accounts ?
RegardsHi,
This answer is Yes, it is possible.
Kind regards,
John Chin -
Can we take Balance sheet and profit & Loss account as per plant & Sales
Hi Team,
Can we take Balance sheet and profit & Loss account as per plant wise & sales office wise also.
Regards
JKMhi jkm
Hi
This can solve your issue could be helpful to you.
Go to this menu path for report painter
Accounting - Financial Accounting -Special Purpose Ledger - Tools - Report Painter - Report Writer - Report Group - Display
T code GR53, GR55
Enter the report group you want for b/s and p/l statement and choose execute and give the report group again and choose execute.
After that give the year, period from to, company code, fiscal year, ledger and plan version 01 and choose execute
Choose in front of the item Production Variances. The system displays the account to which the line items were posted. Material consumption is posted to account OEM Products Consumed.
To call up detailed data, double-click on account
In the dialog box, choose Actual Line Items for Table GLFUNCT, and then choose
To display the original document, simply double-click on it to call up the detailed data. In this case, the original document is a Materials Management document.
You document is listed under the FI-SL document number that you noted in the step Display Goods Issue Document. Select the Doc. info tab and simulate .
Select one of the items relevant for material consumption by double-clicking it. This should be item 002, 004, or 006.
Choose enter go back and cost of sales appear now switch to your first session.
kind regards
Arman
sap fico -
3KEH? Additional balance sheet and P&L accounts EC-PCA
Hi experts,
I have a question concerning transaction/funcionality 3KEH (Choose Additional Balance Sheet and P&L Accounts).
Can you explain me in generall which accounts you should maintain here and which not?
It's clear that some P&L accounts, for which no cost element exists (e.g. taxes) can be connected with a specific profit center.
Question: if not all other p&l accounts should be posted on the dummy profit center?
I am especially interested in MM (accounts). do we have to maintain these accounts (OBYC - BSX) here? I Think the profit center is connected via material?
which accounts do you maintain here?
Thanks a lot in advance
ButchHi Eli,
thanks for your answer.
"All B/S accounts that you want to be managed in PCA tables". Does that mean if we want to manage the B/S accounts for materials, we have to maintain them there with the Dummy profit center?
otherwise the B/S material accounts are not shown in PCA?
in general we want to manage all B/S accounts in PCA to report the segments with full balance sheet and P&L.
thanks
Butch -
Adding Custom 1 dimension to all Balance Sheet and all PL accounts
We added the Custom 1 dimension to all Balance Sheet and all PL accounts. Previously we only had a the Custom 1 dimension added to a few PL accounts.
Now it takes a very long time to consolidate and we are getting warnings in the log files as follows:
One example:
The Node cube Scenario = Actual, 1, Year = 2009 2009, Entity = MS_UKD 589, InputValueID = USD 17, contains 110182 records
We are consolidating a month that does not have any data in the product lines for the accounts where the product lines were added.
Is this slowness in consolidation to be expected when doing this?
Is there any rule or best practice to adding the custom 1 dimension to a volume of accounts?
Thanks!Essentially, customs are more like sub-accounts than extra dimensions. The warning you got is not new, but this may be the first time you've noticed it. The node is a subcube that must be completely loaded to RAM on the server to do the consolidations. Take your accounts and multiply by custom 1 to see how many additional records are going into the sub cube (2797 x 232 = 648,904). You may want to have your DBA watch the server as you consolidate to see how many resources are being used and if he/she can tweak some settings to help out.
That being said, my system has 6000 accounts, 2500 custom 1, and 1000 custom 2, but only 600 entities total in 3 hierarchies. Our full consolidation takes an hour, but doing only impacted for the current month takes about 20 minutes.
Maybe you are looking for
-
Need help installing windows 7 on my Imac using bootcamp
Hi everyone so I just got a new mac and I gotta say not very tech smart when it comes to apple products but Ive been trying to install windows 7 using bootcamp now just making it clear that I am using a ledgitimate legal windows cd and not a copy. I
-
Very Urgent: how to define field symbols in class using se24 Points assured
hi all I am new to abap oo programming. I am using se24 to build a class where some methods have code which involves working with field sybmols but i am not able to figure out way for how to define field symbols in the attributes section. I tried def
-
Everything was working fine and when I switched from email back to Firefox the problem started. Nothing new had been added before it experienced this problem. I also have IE on the computer, so I can get to this site.
-
First Loading of Master data into ODS
Hello BW gurus, I have read the below mentioned sentence in a material stating that 'By using flexible updating, it is possible to write master data from different sources into a consolidated object (master data ODS object) before this is stored in i
-
Return all Groups for Outer Join + Count + Group By
I have two tables, TC and XEA. The relationship is one TC to many XEA. TC is a lookup table and has one field, the code field TCSI_CD. XEA has the same code field called BAM_TCSI, which is the joining key, and also another field, the date field, LOAD