S_ALR_87012093 (Vendor) e S_ALR_87012186 (Customer) x Business Area

Hi,
I executed the standards reports: S_ALR_87012093 (Vendor business) and
S_ALR_87012186 (Customer Sales), in the first screen in "Hide Dinamic
Selection" I put "Business Area", but when the reports ran, nothing
filter by business area was consider.
For example:
Vendor 123
Business Area (BA)= 0050 > Balance = 120,00
Business Area (BA)= 0070 > Balance = 250,00
I try to filter by BA = 0050 (120,00), but the total of the report show
me the total of the both BA = 370,00.
Thanks.
Soraia

Hi Soraia,
Unfortunately, selection by business area for S_ALR_87012172 is not possible.
Please review note 50370 for more details on system's design.
The dynamic selection for business area does not work for reports which use customer / vendor transaction tables (KNC1 LFC1), i.e., business area is not stored in transaction tables.
The reports that read indexes (better performance) do not read GSBER as this info is contained in the cluster BSEG. The dynamic selections are available cause this is a mask using for developing all reports no matter if they will read the indexes or the cluster.
Dynamic selections can only be used with customer / vendor, company code or fiscal year fields. The following reports are affected by this program design, i.e., business area cannot be used in dynamic
selection criteria:
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012093 - Vendor Business
S_ALR_87012079 - Transaction Figures: Account Balance
S_ALR_87012080 - Transaction Figures: Special Sales
S_ALR_87012081 - Transaction Figures: Sales
S_ALR_87012105 - List of Down Payments open at Key Date - Vendors
S_ALR_87012172 - Customer balances in local currency
S_ALR_87012186 - Customer sales
RFKSLD00 - F.42
RFDSLD00 - F.23
I regret not giving you a more positive answer
Best Regards,
Vanessa Barth.

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Hello,
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RE   Vendor invoice   0300     0001
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0000000012   0300         0001
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We have configured Withholding type for payment posting.
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Our Requirement :
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Hi Sudhir,
Thank you for your reply.
Our requirement is valid for Cross company code Transaction
Here is the detail :
Vendor   (Company Code : 6000; Business Area : 6100)
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Hello Kiran,
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While I am creating Assets in Asset Master AS01 I am getting error
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Hi
Please chek the following
1.Check the field status for the GL account that u have assigned to ur Asset
2.Check the screen layout you have defined for the assets in both places business area should be eighter optional or required field
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Hi frenz,
In G/L account I need Business Area to be displayed.
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why not in another?
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Vimal

Hi,
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For further details, please refer the following link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077a8a4acd11d182b90000e829fbfe/frameset.htm
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I have a question that after we have upgraded the system from R/3 4.7 to ECC 6.0, we found that when the invoice is posted against PO via transaction code MIRO, the business area of Debit side is Inherited to the credit side (vendor line)
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31 (CR) Vendor:123 (No Business Area)
81 (DR) Business Area:0001 Cost Center: A
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Sunny

Hi
It seems that you have document splitting active in your system and hence the system is deriving the Business Area from the debit line item. This is the correct way, as you may have multiple Business Area and he vendor liability should be splitted so that the financial statement are balanced at the Business Area level. If you still want to enter business area in vendor line item, while keying in the vendor invoice, you can do so. but in case, there are multiple business area in the invoice, you should also identify how the splitting will occur for vendor liability, if you enter, business area at the vendor line item.
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How to Auto Populate Business Area in MIRO

Hi Gurus,
I am working on a issue of business area not being auto populated in MIRO transaction. Can anyone please help me out with how to make the business area populate in there.
I have already checked that business area is set as a mandatoty field in this transaction and linked with Plant (OMJ1). Also the cost centers also have the business area defined at the master data level.
I really appreciate the quick response
Regards

Hi,
Entries happen in background like tax you are not able to get the business area(if you are using new general ledger you can get just check once)
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After you posted the document check the gl account balance respective business area wise in FAGLB03.
Regards,
Sankar

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Hello ECC 6.0 Masters!
We have implemented Standard Document Splitting by Business area(BUSA). See below scenario..
ENTRY VIEW
PK     Account          Segment          Amount
01     Customer               100
50     Expense          BUSA1          60-
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PK     Account               Segment          Amount
01     CustomerReconAcct     BUSA1          60
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50     Expense               BUSA1          60-
50     Expense               BUSA2          40-
However after implementation we discovered that because the Customer/Vendor BUSA is blank in entry view, we now cannot derive reports that are normally based on the BUSA of Customer/Vendor line item, which we used to be able to do prior to implementing NEW GL.
Some of them are below:
1. Debtor Ageing Analysis (Standard)
2. Customer/Vendor line items per BUSA (Standard)
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Hi
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Regards
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I want to make a configuration for Automatic posting in Business Areas,
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Creating each business area as a vendor/customer will complicate your scenario
Use new GL document splitting and use zero balance clearing account... It will serve the same purpose of creating business area as Cust / Vendor....
Whenever you set off the Vendor & customer balance in your example and pay him the net amount - the entry would also include the zero balance clearing account which will reflect the business area picture also...
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Regards
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S_ALR_87012093 (Vendor) e S_ALR_87012186 (Customer) x Business Area

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