Reg.Business area configuration

Dear All
Please find the below link where I have showed my problem.
Help me.
http://www.4shared.com/dir/7442981/adadb941/sharing.html
Thanks
Rajakumar

Dear Rajakumar
1) Go to ovf2 and see what rule you have maintained there.
2) If it is 1, go to ovf0 and maintain the business area to Plant and Division
3) If it is 2, go to ovf1 and maintain the Business Area by Sales Area
As I already said, you cannot enter Business Area manually in VA02. It will automatically fetch based on the control you defined as above.
thanks
G. Lakshmipathi

Similar Messages

Business Area Configuration.

Hi,
Our client is now expanding to new business, and to configure a new business area for the same.Presently no business area is defined.
Pls suggest me,whether to go for new business area or new company code and we are in ECC 6.0 enviornment.
Regards,
Nagesh

Hi
Is the new line of business going to be a separate reporting legal entity. If yes then a new company code needs to be configured.
If the same is not a separate legal entity then go for business areas. The profitablilty for each business area can be tracked anyhow for operational decision making.
Thanks
Anupam

Consolidated Business Area Configuration

Hi Gurus,
My client Has Two Business Areas(1000&1200)
He wants Consolidated Business Area.
Please help me how to create Consoldiated Business Area and how to get the Consolidated BA report.
Please help configuration Steps.
Regards,
Ashok

Hello,
what is the report you want to generate?. Assuming its F.01, you will have the option to select as many BA as you want. In the attached image just cick the button marked in red. It will serve your purpose I hope.
best regds
Subha

New Business Area Configuration

Hi,
I have an issue,Please support me!
So far we have not configured Business Area and using company code only.
However owing to business requirements we are planning to configure 4
(four) business areas.
This project we are rolling out from 01-Apr-2009 (Starting of new
fiscal year).
In this contxt request you to highlight the other areas that will get
affected and precautions to be taken.
Also after configuration of new business areas, "trail balance sheet"
has to be tallied.
Regards
JNRao

Hi,
Configuration of business areas won't create any problems to trial balances, but you can create statements for different business area level,
Business areas are not assigned to company code, so all company codes under your company can any of the business area's.
Make sure that filed status groups are maintained properly to use business area's for transaction posting.
Thanks,
Mahesh

Reg.Business area data missed in our report S_ALR_87013104

Dear Experts
We are using the report " S_ALR_87013104 " in which business area data is missed. So we cann't get the correct expensed data. Pls help.
Thanks
Rajakumar.K

Dear Experts
We are using the report " S_ALR_87013104 " in which business area data is missed. So we cann't get the correct expensed data. Pls help.
We want a report "if we give the sale order all business area cost incurred should come".
in the above scenario business area for "Embroidery exp" does not come in the report S_ALR_87013104. Pls help
Thanks
Rajakumar.K

Implementing Business area in Live SAP environment

Hi
We are in 4.7. We want to implement Business area to all our of sites which are already in SAP. I would like to know expert opinion for this critical point.
1. How to include the Business area for the balances in the Inventory , AP and AR Balance sheet GL codes on the date of Golive with Business area configuration?
I tried to put the business area in the opening balance of an accounting document by using transaction FB02 and line item field COBL_GSBER but it is not allowing as the field is greyed out. I have already made this field as changeable field in the document line item control of the configuration.
Also please share the other factors to be considered to implement the BA in live environment.
Regards
J.Sundar

hi,
look oss-notes 549182 and 73472
A.
Message was edited by: Andreas Mann

How to default Business Area

How to default Business Area at line item entry to particular GL accounts
Satish
Points assured

hi,
for getting finer records u can have user exist programme which will give you finer reports as in other standard report u might face clearing account problem. but user exit can be defined at the miner level of details u required . this is generally used fr multilocation multi business area configuration to which u can also attach SECTION CODE and get those reports in same programme by assigning business place.
user exit is more useful becuse u might be using same chart of account for all the business area and it is not convinient to have business area at entry level or assigned at company code level, instead by using user exit u can assign it to user at specific business area.
Warm Regards

Disadvantages of Using Business Area

Dear All
We have to define Plant Level Financial Statements. We intend to use the Business Area for generating Plant Level Financial Statements. What are the disadvantages of using Business Area for generating plant wise Financial Statements
Regards
Samir Bhansali

Hi,
Business Area functionality has its own advantages as against PCA. Yet, it has reconciliation problems because business areas are not linked to company codes in standard configuration. In double entry book keeping, there are chances, the debit of a single transaction goes to one business area and credit of the same transaction goes to another business area. This means your double entry is not complete in both Business Areas to reconcile with Company Code Financial Reports.
If you donu2019t have an effective PCA reporting, then Business Area is the tool. But many new projects implement PCA instead of Business Area configuration. But ultimately, this is a business process decision.
Ashok

Can one business area be assigned to several company codes? how to do it?

Can one business area be assigned to several company codes?
what are the configurations?
thanks

Dear Humility,
If, I am not wrong, Business Area is assigned to Company Code via Finance (i.e. NO Direct assignment, but can be used across company code). You can assign a business area to an org. object through the account assignment tab.
Business areas are generally company-code independent. You can post to them from any company code. The Business area field shows up as an additional account assignment when posting to an account as long as the field is turned on in configuration. The field can be made a required entry during posting.
If certain company codes are not active in specific business areas, you can use a validation to prevent postings to this business area from the company codes specified.
Important Transactions, related to Business Area Configuration:
OX03     Create Business Area
OMJ7     assign Business Area to Plant / Valuation Area and Division
OVF2     Org Unit: Sales Area - Business Area Determination rule
OVF0     Org Unit: Business Area Determination rule
OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
Best Regards,
Amit
Note: Some Relevant Links:
[Business Area|http://www.sap-img.com/zf003.htm]
[SAP Business Area|http://www.saptechies.com/configure-the-sap-business-area/]
[Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

Reg. Business Area Determination

Hi All,
I am getting an error while saving the Sales Order saying "No Businees can be determined" . Please let me know what are all the config. I need to check.
Thanks in Advance.
Regards,
Sen.

Hello,
Maintian the business area in Enterprise structure.
Check whther you have maintian the business are or not, if not please maitain the same.
SPRO-->Enterprise structure --> Defenition -- Financial accounting --> Define business area.
Once you defined the business area, please assign the same :
SPRO-->Enterprise structure --> Assignment --> sales and distribution --> Business area account assignment.
Maintina the rule for business area account assignment, maintina the business area according to the rule you defined.
Assign business area to sales area or Assign business area to plant and division.
Prase

Reg.SDI 180000087/1 is not assigned to a business area

Dear All
Please consider my below problem and give the solution.When try to create Purchase order in ME21N(IDES) the following error occured.
Dear All
I try to create one Purchase order in our IDES system after entered the sale order the following error occured.
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
I donn't know where to assign. Very urgent
Please help.
Thanks
Rajakumar

Dear Aravind
I did as u said,not working,please advise again
OVF3 - my problem is not solved,again showing the same error
"SDI 180000087/1 is not assigned to a business area"
Thanks
Rajakumar

Reg.SDI is not assigned to a business area

Dear All
Please consider my below problem and give the solution.When try to create Purchase order in ME21N(IDES) the following error occured.
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
Please help.
Thanks
Rajakumar

Hi Raja !
I can understand that you are trying to procure Asset. to calculate depreciation of the asset in the business read you need to assign Account assignment object type for Account assignment object of the Company code.
Procedure is as follows
SPRO-> Financial Accounting> Asset Accounting -> integration with G/L -> Additional Account assignment object---> specify Account assignment object type for Account assignment object
here you can make setting for your company
reward if helpful

Business area wise reports

Hi All,
I am doing rollout in SAP 4.7 version. My client have location in 3 different countries they want to go for business area to get balance sheet for each country as they want only one company code and these location are treated as branch office. Is it possible to get Balance sheet business area wise.
If yes can you tell me the configuration steps for the same.
Regards,
Arvind

Hi Aravindh,
If your client wants to maintain Countries at Business Area level, It would be difficult to draw the balencse sheets for the purpose of external reporting to full fill the specific/differenet leagl requirements of relavant contrys. At Business Area level you can draw the financial statements for internal purpose.
Regs,
NSB

Business area wise Balance

How can i get report of Vendor balance depending on business area?
Moderator: Please, avoid asking basic questions

Hi,
If you want to use a business area as selection and see a vendor balance; use report S_ALR_87012082 and in the dynamic selection enter the desired business area.
You can acheive the same with FBL1N; but you would need to make a display variant which gives you the desired balance summary.
Alternatively you can set up the vendor information system S_ALR_87012077; where you could set data up and view on different parameters. You will, however, need to configure and also be aware that the info system will be populated thru a periodic job.
Cheers
Edited by: Neeraj Kukreti on Jul 5, 2011 12:44 PM

Customisd err message at MIRO - Business area V/s company code validation

Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

Reg.Business area configuration

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