Accounts receivable on Business Area level

Hi,
Is there a way to report accounts receivable on Business Area level?
I want to use the InfoCube 0FIAR_C02 for reporting transactional A/R data - the customer has 1 company code and below this 7 business areas on which receivable reporting should be realized.
Thanks in advance,
Alex

Hi Alexander,
Its very easy to do on the line item cube/DSO. You need to customize the datasource 0FI_AR_4. Its a very simple activity because the field GSBER (Business Area) is already there AR line item tables so you dont need to write a routine to puplulate this field.
Just go to RSA6, double click on 0FI_AR_4 and then open the extraction strucutre by double clicking on it. Click on 'Append Structure'. Add the field GSBER there and save and activate the structure. Go back to RSA6 and unhide this field if its hidden. Check this DS in RSA3 if it's populating the correct values.
Now on the BI side just add this characteristic (0BUS_AREA) in your infoprovider and the remaining data flow (Transformations/update rules/transfer rules etc).
Hope this will help. Thanks.
Sumit

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Update accounts receivable of business partner

I want to update the accounts receivable of business partner through codng.For this I have used the following code-
Dim objBP As SAPbobsCOM.BusinessPartners
Dim lngStatus As Long
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boolFlag = objBP.GetByKey("CA009")
If boolFlag = True Then
objBP.AccountRecivablePayables.AccountType = SAPbobsCOM.BoBpAccountTypes.bpat_Receivable
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But the business partner is not getting updated.What is the error in the above code ?

Alexander,
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Hi Ashok,
An organization can not assign bank, equity or tax information to business area directly, so you can't create legally required financial statements or tax reports using only business area.
Here is what I found in the link below. I am sure this will for sure help you. Please refer to page 49 for your question.
http://help.sap.com/printdocu/core/Print46b/EN/data/en/pdf/FIBUSI.pdf
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Hi.
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hi
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Screen shot is as follows:-
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Hi Saurabh,
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dear all
i heve problem with business area wise balance sheet please correct me
according to client requirement they want only p&L account business area wise
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plese confirm me
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babu

dear all
if select in obyc business area wise balance sheet and profit and loss accout it is not possible to generate only porfit and loss account. they want balance sheet assign ment for profit and loss account line items.
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Dear All,
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Hello Anil,
Please follow the procedure mentioned below to transfer values from AP/ AR to PCA:
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Regards,
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Edited by: Nisha Agrawal on Feb 17, 2008 4:33 PM

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Hi frenz,
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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
I hope it will help.
If helpful, please assign points.
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Gurus
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imdad

Hi:
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this should not occur
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Hi all
Can any one help me solve this...
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Debu

HI
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