About Balance Sheet execute through Business Area

*Hi Experts,
   *SAP was impleted in Dec 2006 with our client.. There is no business area they did all transaction upto 31 march 2010. know we are created Two business areas. We posted documents by filling BA field. and we check the box Business area fin, statements in oby6. But I am not able to execute Balance sheet though BA.
*Anyone please Assist me reg this
*Regards,
*Balaji Bhonsle

Hi,
You have to assign the accounts. You can follow the following navigation:
SPRO -> Financial Accounting -> G/L Accounting -> Business Transactions -> Closing -> Regrouping -> Defined accounts for subsequent adjustments
here mention your accounts & then run the program SAPF180K.
Regards,
Kanupriya

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