Link between business palce and g.l a/cs

Dear All,
what is the link between business places ,g.l accounts and plants.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.
regards,
balu.k

This is dependend of your settings:
Have a look in: OBYC
You can make a split by:
- Valuation modif
- general modificator
- Valuation cl
When there is a 1:1 link with your plant you can make this split
Wy you want to have plants?  When you assign a profit center to you materials you can get the same information in PCA and then there is no need to set up all these split accounts
A plant is nothing in FI/CO

Similar Messages

  • Link between Business area and Material master

    Hi guys
    Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
    Error
    Business area xx changed to yy
    Ideas?
    sam

    Hi
    Yes Business area has a link with MMR
    Business area determination is through by three rules
    1. Plant and item division
    2. Sales area( sales orgdistribution channeldivision )
    3. Sales org, distribution channel and item division
    Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
    This division field forms the main link between Business area and MMR
    Regards
    Raja

  • Link Between Business Object and Transaction

    <b>How is Business Object linked to transactions?</b>
    For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

    Hi Ben,
    I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
    Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
    A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
    I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
    Hope this helps.
    Regards,
    Michael

  • LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

    Hello EXPERTS,
    I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
    In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
    I want to know the relation between business area and materials ( resp. tables and primary keys)
    Plz any one guide me on this ...
    SRI

    hi ARS,
    Can u be more specific
    based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table.  In selection screen I am having business area field but it is not existing in the custom table...
    can any one guide me to solve this problem...
    SRI

  • Link between Business partner and contact class...

    Hi,
    I'm looking for a link between BP and BCONTD-CCLASS, BCONTD-CTYPE, BCONTD-F_COMING and so on...  ? is there a  way to make a simple report that shows i.e. all BP linked with contact class? Please guide and many thanks in advance.

    HI,
    You can use table BCONTAT .
    BCONTAT - CCLASS = BCONT-CCLASS
    I would suggest you can explore all tables for BP contact by using search help  BPCON* in SE11.
    Hope this helps

  • How to find link between Business partner and Org unit in Solution manager

    Hi experts,
    Please!!!
    I have a requirement where my rule finds business partner assinged for that support team and in transaction ppoma_crm we have org unit assigned to that business partner number below that we have positions and user assigned...
    I can find business partner for the transaction now i need to find the org unit for the assigned business partner so i could use for agent determination in workflow.
    Thanks and Regards
    Annamalai

    do you know? ... the structure is like this... i have orgunit then a position to it and then i have assigned a business partner which is with prefix CP... i m not seeing the users assigned to it so my workflow doesnt get triggered if i use this org unit..
    regards

  • No link between business system and technical system.

    hi all....
    SLD on the Integration tab of the business system, there appears to be no link to the technical system assigned to that business system. But if you go to the technical system, you do see the correct business system.
    regards,
    KRUSHI

    Hi KRUSHI,
    If you are using an SLD of Version 700 with Support Package Level 12, it is a display bug of SAP XI. Import patch 01 of the software component LIFECYCLE MGMT TOOLS 7.00 with Support Package Level 12, it will be solved.
    For detail, please refer to Note 1068841 - SLD: Error in business system user interface.
    Regards,
    Nick

  • Link Between Service Notification and Sales Order

    Hi All,
    In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
    Please guide me.
    With Regards
    Vinu.N

    Hello Vinu
    For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
    Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
    That is a solid link right there.
    I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
    Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
    Hope this helps.

  • Link between Credit Memo and Dispute Case

    Hi,
    Please help me. How to Link between Credit Memo and Dispute Case
    Thaks,
    Vinod.

    Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
    Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
    And make sure the business adapts the correct process:  When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
    If this is the case then the credit will show up in the dispute case.
    Rgds,
    Richard

  • Difference between Business system and Business service.

    Hi All,
    Can any one explain in detail difference between Business system and Business service.
    As we commonly say, Business service is for those system which are not in our landscape.
    Can any one explain in which particular scenarios we will go for Business Service.
    Reg
    Bapuraj

    Hi Bapuraj,
    Business System
    Business system is a logical system, and there is an importance on physical existence of the system.Also SLD entry is required.
    It is generally used for SAP applications, this is just a general prinicple followed but not mandatory.
    Business Component(formerly Service)
    You use a Business Component, when you do not have the System details of the the partner system to which you want to communicate. i.e. you have not configured the partner system in SLD.
    Business Service is an Absract Unit with Sender and Receiver Interfaces,In this case you need to explicitly add the message interfaces while doing configuration in ID.
    It is generally used for NON-SAP applications, this is just a general prinicple followed but not mandatory.
    <REMOVED BY MODERATOR>
    <LINKS CAN BE SEARCHED FOR BASIC QUESTIONS>
    -santosh.
    Edited by: Prateek Raj Srivastava on Jan 12, 2012 10:01 PM

  • Difference between Business Partner and Customer in ISU?

    Is there any difference between business partner and customer in ISU?
    if yes then wht?

    Hi,
    Yes Business Partner is a broad term used in ISU for various roles. A business Partner can be a Customer for company, an employee or even a vendor.
    It depends on what role business partner has been given.  Initially by default all Business Partners are assigned a default role "Business Partner (Gen.)". Later it can be changed to any role like Employee, Vendor, etc.
    Business Partner with role "Contract Partner" is normally the end Customer which I believe you are referring to.
    For more info on Business Partner, please check below link:
    [Business Partner Master Data|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABP/CABP.pdf]
    Thanks.
    Ravi

  • Whats the actual difference between Business system and Business service

    whats the actual difference between Business system and Business service

    Business System
    1) Business system is a logical system, and there is an importance on physical existence of the system.
    2) Also SLD entry is required.
    3)It is generally used for SAP applications, this is just a general prinicple followed but not mandatory.
    4)This is defined as part of the SLD and is a physical system whose parameters are well defined.
    5(Business systems refers to the physical systems, for instance the R/3 system. You define the business systems in the SLD
    Business Service
    1) You use a Business Service, when you do not have the System details of the the partner system to which you want to communicate. i.e. you have not configured the partner system in SLD.
    2) Business Service is an Absract Unit with Sender and Receiver Interfaces,In this case you need to explicitly add the message interfaces while doing configuration in ID.
    3) It is generally used for NON-SAP applications, this is just a general prinicple followed but not mandatory.
    4) This is not defined as part of SLD and whose technical parameters are not completely known.
    5)Business service is used when the message is not addressed to a business system. It is used mostly in B2B scenarios.
    Also go through these links and threads...
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c7/301640033ae569e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
    Business service or Business system??
    Business Service vs Business System in Integration Directory.
    Best Regards

  • Link between PDS name and resource

    Hi folks,
    I've established a link between /SAPAPO/TRPROD and Setup Matrices using PDS name and resource to use in a custom extractor for BI. This works well starting out at /SAPAPO/TRPROD and working my way over to the Setup Matrix tables using function modules BAPI_PDSSRVAPS_GETLIST and BAPI_RSSRVAPS_GETLIST.
    Now I want to validate that it's correct that I'm getting 0 results in a test system. Since /SAPAPO/TRPROD has some 3000 entries and /SAPAPO/SET_MID only 2, I figured it'd be easier if I take those two matrices and see if I can link them back to /SAPAPO/TRPROD (where I won't get any results). Does this make sense so far?
    Moving on ... I've found that in table /SAPAPO/RES_HEAD I can find the resource associated with a Setup Matrix. I can't figure out though how to link the resources to the PDS. Any ideas?

    Hi Jan!
    You say that you want to link the resources with the PDS, right? Do you mean that you want to find a way to discover the resource associated with the PDS activities? If so, you can do that by reading the activity information of the PDS and getting the resource maintained there...
    But I don't fully understand your business requirement... So let me know if I got your issue wrong.
    Will

  • Link between OINV,INV1 and OIBT,IBT1

    i want link between OINV,INV1 and OIBT,IBT1 table so plz help me,
    in which way i connect two table inv1 and oibt

    Hi Vinu.........
    Welcome to SAP Business One Forum............
    Please check the link between these tables........
    SELECT Distinct T1.BatchNum
    FROM IBT1 T0
    Inner Join OIBT T1 On T0.BatchNum=T1.BatchNum AND T1.ItemCode=T0.ItemCode
    INNER JOIN DLN1 T2 ON T2.DocEntry=T0.BaseEntry AND T2.ItemCode=T0.ItemCode
    inner join ODLN T3 on T2.DocEntry = T3.DocEntry LEFT JOIN INV1 T4 On T4.BaseEntry=T2.DocEntry Left Outer Join OINV T5 On T5.DocEntry=T4.DocEntry
    WHERE T0.BaseType = 15
    Hope this will help you........
    Regards,
    Rahul

  • Link between Business & sales area

    Hello Experts,
    My requirement is to get table thru which i link between Business area & Sales  area ( Sales Org,
    Distribution Channel & Division).
    Pls suggest.
    Ravi

    Hi Ravi ,
    look out this table ,
    VBUK   Header Status and Administrative Data
    VBAK   Sales Document - Header Data
    VBKD   Sales Document - Business Data
    BSEG  Business Area
    Regards ,
    Swapnil

Maybe you are looking for