Activate Business areas for existing company (company code) for Ecc 6.0

Dear Experts,
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0. also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.B

Dear Experts,
Please look on this issue........!
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0 (A1FS). also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.B

Similar Messages

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

Business area as a req..field for vat input tax g/l

in fs00 . we set the additional account assignment for field like suppress req. entry,opt. entry..i want to know for which general ledger it will be required...?
actually in our system for (vat input tax ) gl business area it is not mandatory field ...or when i check the line items for this general ledger business area wise ...it displaying for all business area...
so tell me if i set it as req. field,then will it be right or not?
Thanks & Regards
Rekha Sharma

Hi,
To my understanding taxes are always posted without a business area. System makes transfer postings from tax account to business areas for the income and expense account. A balance sheet adjustment is carried out according to business area if 'Business Area Balance sheets' has been activated in company code global parameters(OBY6).
When you post a document the system determines this document and notes for the adjustment. Documents noted during posting are calculated for the adjustment. The system calculates the adjustment according to the account assignments. Execute F.5D(programSAPF180A) reads the marked documents, calculates the necessary adjustment postings, and updates these in its own database tables. After that execute F.5E(program SAP F180) reads the adjustment posting tables and on this basis posts the accounting documents required.
For example you posted on customer invoice:
Customer A/c Dr 1150(Accts Receivables)
Revenue A/c1 Cr         600 (BA-1)
Revenue A/c2 Cr         400 (BA-2)
Tax A/c Cr                   150
During the Balance Sheet Adjustment the system divides this tax entry by business area wise
Tax A/c 90(BA-1)
Tax A/c 60(BA-2)
You cannot run balance sheet adjustment without activating the 'Business Area Balance Sheets' at company code global parameters.
Hope it will clear your query.
Regards,
Krishna Kishore

Invalid Business Area in combination with company code

Dear Expert,
I have just created a new business area, however, when doing a posting against the new business area I got prompted an error message "Invalid Business Area 7000 with combination of company code 0001". Could anyone tell me what setting did I miss?
Thank you

Hi...
As per your issue..i think your company is using validation for your business area avoiding miss usage.
In this case once created new business area you have to update new business area in GGB0 T.code at company code level
So go to GGB0 and click on Financial accounting -> line item -> here select your company code and click on business area here enter your new business area and save it after that come back one step and select your company code go to Validation at menu bar select transport.
I hope it will helps you and let me know if you have any doubts
Regards
vamsi

Business Area Field not Update in VF02 for output tex

Hello All,
in vf02 transaction the business area is not populating in case of output tex,i already search the relavent document in sdn but its not working,i impliment the exit userexit EXIT_SAPLV60B_006 (member of enhancement SDVFX006). as referance of http://scn.sap.com/thread/3146034,but my exit is not at all triger i check all the things like the project is already activated and i also thing that we need to fiel the bseg-table for tha i wrote the code also, as refer to
http://scn.sap.com/thread/3164333,please suggest to resolve this issue. in note SAP Note 199886 it say its a stnd.behv .
THANKS,
Sam

Hi,
iam not sure how it can be checked but in FS00 you can compare both GL Accounts at - control in chart of accounts whether it is p& l account or Balance sheet account
also check the field status group
if you can compare both GL accounts you will get the answer
If you are doing sales order check whether the Business area is appaering in the order
iam sorry business area does not come from material master,profit centre comes from material master

Inter Business Area Restriction while doing Payment Run for a Vendor

Hi,
Currently we have a Vendor where Document gets posted in different Business Area. While executing the Payment Run (F110), I have to do a Payment for a Particular Businessa Area. I don't want to do through Free selection. Is there any other option to do a Payment for that Particular Business Area Documents.

Hi bala,
you can do by this way when U are giving input in the F110 screen, in that we have <b>Free selection</b> in that select the field name in that select the Business area and give the value. I think this is work it for your.
Regards,
Venkat
Message was edited by:
Venkateshwar Malathi

Business area is missing in Accounting doc for Taxes

Hi Gurus,
When I am sseing accounting doc, The business area is not showing for taxes,but its showing only for sales values. Is there any setting for getting Businees area for taxes?.
Regards
Rams

If the Profit Center of material is flowing wrongly in billing or a particular G/L Account is assigned to multiple Business Areas, you will face this type of problem.
So Check whether your profit center is flowing correctly and also the respective G/L Account is not assigned to multiple Business Areas.
In order to avoid this, you should have invoice split based on business area.
thanks
G. Lakshmipathi

What should be my code for EDIT, if my codes for ADD is just like this?

Private Sub BT_ADD_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_ADD.Click
If CB_link.Checked = True Then
Dim dt As New DataTable
dt.Columns.Add("Link", GetType(String))
dt.Columns.Add("Type", GetType(String))
dt.Columns.Add("Time/Duration", GetType(String))
dt.Columns.Add("Repetition", GetType(String))
Dim currentLink As String
Dim currentTime As String
Dim currentInterval As Integer
Dim currentRepetition As String
If RB_Time.Checked = True Then
Dim d1 As DateTime = DTP_Now.Value
Dim d2 As DateTime = DTP_Now1.Value
Dim result As TimeSpan = d1.Subtract(d2)
Dim days As Integer = result.TotalDays
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Today"
If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
Else
dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
End If
DGV_running.DataSource = dt
DGV_running.Columns(1).Visible = False
DGV_running.Columns(0).Width = 300
DGV_running.Columns(2).Width = 150
DGV_running.Columns(3).Width = 150
If RB_Daily.Checked = True Then
'Dim d1 As DateTime = DTP_Now.Value
'Dim d2 As DateTime = DTP_Now1.Value
'Dim result As TimeSpan = d1.Subtract(d2)
'Dim days As Integer = result.TotalDays
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Daily"
If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
Else
dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
End If
End If
If RB_Weekly.Checked = True Then
'Dim d1 As DateTime = DTP_Now.Value
'Dim d2 As DateTime = DTP_Now1.Value
'Dim result As TimeSpan = d1.Subtract(d2)
'Dim days As Integer = result.TotalDays
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Weekly"
If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
Else
dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
End If
End If
If RB_Monthly.Checked = True Then
'Dim d1 As DateTime = DTP_Now.Value
'Dim d2 As DateTime = DTP_Now1.Value
'Dim result As TimeSpan = d1.Subtract(d2)
'Dim days As Integer = result.TotalDays
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Monthly"
If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
Else
dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
End If
End If
ElseIf RB_Interval.Checked = True Then
currentLink = TB_link.Text
currentInterval = NUD_interval.Text
currentRepetition = "N/A"
If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
Else
dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
End If
DGV_running.DataSource = dt
DGV_running.Columns(1).Visible = False
DGV_running.Columns(0).Width = 300
DGV_running.Columns(2).Width = 150
DGV_running.Columns(3).Width = 150
End If
End If
End Sub
Here's the GUI of my project.
This project will call a website to be loaded.

Imports System.IO
Imports System.Text
Public Class frm_main
Public currentRunningTime As Integer = 0
Private Sub BT_ADD_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_ADD.Click
If CB_link.Checked = True Then
Dim dt As New DataTable
dt.Columns.Add("Link", GetType(String))
'dt.Columns.Add("Type", GetType(String))
dt.Columns.Add("Time/Duration", GetType(String))
dt.Columns.Add("Repetition", GetType(String))
Dim currentLink As String
Dim currentTime As String
Dim currentInterval As Integer
Dim currentRepetition As String
If RB_Time.Checked = True Then
Dim d1 As DateTime = DTP_Now.Value
Dim d2 As DateTime = DTP_Now1.Value
Dim result As TimeSpan = d1.Subtract(d2)
Dim days As Integer = result.TotalDays
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Today"
'currentInterval = DTP_Now.Text
'If TimeOption(currentInterval) = True Then
' dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
'Else
dt.Rows.Add(currentLink, currentTime, currentRepetition)
'End If
DGV_running.DataSource = dt
'DGV_running.Columns(1).Visible = True
DGV_running.Columns(0).Width = 100
DGV_running.Columns(1).Width = 90
DGV_running.Columns(2).Width = 68
If RB_Daily.Checked = True Then
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Daily"
'currentInterval = DTP_Now1.Text
'If TimeOption(currentInterval) = True Then
' dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
'Else
dt.Rows.Add(currentLink, currentTime, currentRepetition)
'End If
End If
If RB_Weekly.Checked = True Then
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Weekly"
'currentInterval = DTP_Now1.Text
' If TimeOption(currentInterval) = True Then
' dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
' Else
dt.Rows.Add(currentLink, currentTime, currentRepetition)
' End If
End If
If RB_Monthly.Checked = True Then
currentLink = TB_link.Text
currentTime = days
currentRepetition = "Monthly"
'currentInterval = DTP_Now1.Text
'If TimeOption(currentInterval) = True Then
' dt.Rows.Add(currentLink, True, currentInterval, currentRepetition)
'Else
dt.Rows.Add(currentLink, currentTime, currentRepetition)
'End If
End If
ElseIf RB_Interval.Checked = True Then
currentLink = TB_link.Text
currentInterval = NUD_interval.Text
currentRepetition = "N/A"
'If TimeOption(currentInterval) = True Then
dt.Rows.Add(currentLink, currentInterval, currentRepetition)
'Else
' dt.Rows.Add(currentLink, False, currentTime, currentRepetition)
'End If
DGV_running.DataSource = dt
'DGV_running.Columns(1).Visible = True
DGV_running.Columns(0).Width = 100
DGV_running.Columns(1).Width = 90
DGV_running.Columns(2).Width = 68
End If
End If
TB_link.Clear()
CB_link.Checked = False
RB_Time.Checked = False
RB_Interval.Checked = False
RB_Daily.Checked = False
RB_Weekly.Checked = False
RB_Monthly.Checked = False
RB_Time.Enabled = False
RB_Interval.Enabled = False
RB_Daily.Enabled = False
RB_Weekly.Enabled = False
RB_Monthly.Enabled = False
NUD_interval.Value = 0
DTP_Now.Enabled = False
DTP_Now1.Enabled = False
End Sub
Private Sub BT_EDIT_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_EDIT.Click
'Dim dt As New DataTable
DGV_running.BeginEdit(selectAll:=True)
'TB_link.Text = dt.Rows(0)("Link").ToString()
TB_link.Text = DGV_running.Rows(0)("Link").ToString() 'Class "System.Windows.Forms.DAtaGridViewRow" cannot be indexed because it has no default property.
End Sub
Private Sub BT_DEL_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_DEL.Click
Dim dt As New DataTable
DGV_running.DataSource = dt
TB_link.Clear()
dt.Rows.Clear()
CB_link.Checked = False
RB_Time.Checked = False
RB_Interval.Checked = False
RB_Daily.Checked = False
RB_Weekly.Checked = False
RB_Monthly.Checked = False
RB_Time.Enabled = False
RB_Interval.Enabled = False
RB_Daily.Enabled = False
RB_Weekly.Enabled = False
RB_Monthly.Enabled = False
NUD_interval.Enabled = False
NUD_interval.Value = 0
Timer1.Stop()
End Sub
Function TimeOption(ByVal interval As Integer)
Dim result As Boolean = False
If interval > 0 Then
result = True
Else
result = False
End If
Return result
End Function
Sub CreateTimer(ByVal timerInterval As Integer)
Dim newTimer As New Timer
newTimer.Interval = timerInterval * 1000
newTimer.Tag = DateTime.Now
AddHandler newTimer.Tick, AddressOf TickHandler
End Sub
Sub TickHandler(ByVal sender As Object, ByVal e As EventArgs)
Dim currTimer As Timer = DirectCast(sender, Timer)
End Sub
Private Sub BT_Stop_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_Stop.Click
Timer1.Stop()
Dim CloseApp As String
CloseApp = MsgBox("Do you want to EXIT this app?", MsgBoxStyle.YesNo, "Exiting")
If CloseApp = vbYes Then
Me.Close()
Application.Exit()
End
Else
Me.Refresh()
TB_link.Clear()
RB_Time.Checked = False
RB_Interval.Checked = False
RB_Daily.Checked = False
RB_Weekly.Checked = False
RB_Monthly.Checked = False
RB_Time.Enabled = False
RB_Interval.Enabled = False
RB_Daily.Enabled = False
RB_Weekly.Enabled = False
RB_Monthly.Enabled = False
NUD_interval.Value = 0
End If
End Sub
Private Sub Form1_Load(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MyBase.Load
If Not File.Exists("C:\phptrigger.txt") Then
File.Create("C:\phptrigger.txt")
End If
Timer2.Interval = 1000
Timer2.Enabled = True
RB_Time.Enabled = False
RB_Daily.Enabled = False
RB_Weekly.Enabled = False
RB_Monthly.Enabled = False
RB_Interval.Enabled = False
NUD_interval.Enabled = False
DTP_Now.Enabled = False
End Sub
Private Sub Timer1_Tick(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles Timer1.Tick
currentRunningTime = currentRunningTime + 1
Dim currentTime As String = DateTime.Now.ToString("hh:mm:ss tt")
For Each row As DataGridViewRow In DGV_running.Rows
If row.Cells(1).Value = "False" Then
Dim sourcePath As String = row.Cells(0).Value
Dim runTime As String = row.Cells(2).Value
Dim dateRunTime As Date = CDate(runTime)
Dim dateCurrentTime As Date = CDate(currentTime)
If dateRunTime = dateCurrentTime Then
Try
My.Computer.Network.UploadFile("C:\phptrigger.txt", sourcePath & "/phptrigger.txt", "", "")
Catch ex As Exception
'MsgBox("Error: " & ex.ToString())
End Try
End If
End If
If row.Cells(1).Value = "True" Then
Dim sourcePath As String = row.Cells(0).Value
Dim intervalSeconds As Integer = row.Cells(2).Value
If (currentRunningTime Mod intervalSeconds) = 0 Then
Try
My.Computer.Network.UploadFile("C:\phptrigger.txt", sourcePath & "/phptrigger.txt", "", "")
Catch ex As Exception
'MsgBox("Error: " & ex.ToString())
End Try
End If
End If
Next
'MsgBox("The Link was SUCCESSFULLY loaded!")
End Sub
Private Sub BT_START_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles BT_START.Click
Timer1.Start()
'Dim headers = (From header As DataGridViewColumn In DGV_running.Columns.Cast(Of DataGridViewColumn)() _
' Select header.HeaderText).ToArray
Dim rows = From row As DataGridViewRow In DGV_running.Rows.Cast(Of DataGridViewRow)() _
Where Not row.IsNewRow _
Select Array.ConvertAll(row.Cells.Cast(Of DataGridViewCell).ToArray, Function(c) If(c.Value IsNot Nothing, c.Value.ToString, ""))
Using sw As New IO.StreamWriter("c:\link.txt")
'sw.WriteLine(String.Join(",", headers))
For Each r In rows
sw.WriteLine(String.Join(",", r))
Next
End Using
Process.Start("c:\link.txt")
End Sub
Private Sub Timer2_Tick(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles Timer2.Tick
Timer2.Interval = 1000
Timer2.Enabled = True
Label2.Text = Date.Now
End Sub
Private Sub RB_Time_CheckedChanged(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles RB_Time.CheckedChanged
RB_Daily.Enabled = True
RB_Weekly.Enabled = True
RB_Monthly.Enabled = True
NUD_interval.Enabled = False
DTP_Now.Enabled = True
End Sub
Private Sub RB_Interval_CheckedChanged(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles RB_Interval.CheckedChanged
NUD_interval.Enabled = True
RB_Daily.Enabled = False
RB_Weekly.Enabled = False
RB_Monthly.Enabled = False
End Sub
Private Sub CB_link_CheckedChanged(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles CB_link.CheckedChanged
RB_Time.Enabled = True
RB_Interval.Enabled = True
End Sub
End Class
Here's my Full code for this project.
The aim of this project is to call a webpage or a website then a .txt will be created inside of it all the process that you made in this project.
Now if still you can't understand it, then try it to re-construct.

Report for determining withholding tax codes for vendors

Dear Experts,
Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
Appreciate your inputs
Regards
Komal

Hi
Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
regards
Sanil Bhandari

HT1918 hi,i'm sandra from Lebanon,I tried to open an apple id but i've been asked for a free gift code for i-tune! how can i get it please

hi ,please ,how can i get a free i-tune gift code? they told me that it doesn't work in Lebanon.

The gift card field is optional, you don't have to fill it in - you can use a credit card as your payment method instead. As far as I know they aren't available in the Lebanon, so you won't be able to fill it in anyway (iTunes gift cards are country-specific, they can only be used in their country of issue)
If you don't have a credit card then to get free items then there are instructions on this page for how to create a new account (the instructions won't work with existing accounts) without giving a credit card number : http://support.apple.com/kb/HT2534 e.g. find a free app in the store, click on its free 'price' and then click on 'create Apple id' on the popup.

Populating Empty Fields for Existing Internal Table Using For All Entries

I have an internal table called itab_extract that populates without any issues in SELECT A and SELECT B below. Trying to avoid looping, I am using select DB table 'for all entries' in itab_extract. I want the empty fields in itab_extract to populate from the values in the database. However, about 200,000 entries are being appended to the table, and, the values that existed for the already populated fields in itab_extract are gone, and the new fields are populated.
I've played with the syntax and cannot seem to get it to work. My next option is a time consuming loop.
How should the for all entries syntax look to accomplish filling the empty fields in the itab?   Thank-You
*read ekko
    select ebeln lifnr aedat bsart from ekko                                                     *SELECT A*
           into CORRESPONDING FIELDS OF TABLE me->itab_extract
           where aedat in r_aedat.
    select ebeln lifnr aedat BSART from ekko                                                  *SELECT B*
           appending CORRESPONDING FIELDS OF TABLE me->itab_extract
           where aedat in S_DATE2 AND
                 BSART IN S_BSART.
      select ebelp werks matnr                                                                           *SELECT C*
        into CORRESPONDING FIELDS OF TABLE itab_extract
        from ekpo
        FOR ALL ENTRIES IN itab_extract
        where ebeln = itab_extract-ebeln.

Hi Tom,
           This SQL statement will be time consuming, Do not use a loop.
There are two options.
1. Select EKKO and EKPO details based on standard SAP view. (You can type EKKO in se11 view to find the correct view).
    also use one range table populate r_aedat and s_date2 in the same. So you where condition will have r_newrange and
    s_bsart. Also do not use into corresponding fields, it is not a good idea. It will increase your performance. Maintain the proper
    sequence (Based on database structure of EKKO and EKPO)
2. If you are keen to use for all entries, then first select ekko then after your sy-subrc check get the data from EKPO.
Should be like this.
select ebeln bsart aedat lifnr from ekko into table gt_ekko where aedat in r_newrange and bsart in s_bsart.
if sy-subrc eq 0.
sort gt_ekko by ebeln ascending.
select ebeln ebelp werks matnr into table gt_ekpo for all entries in gt_ekko where ebeln eq gt_ekko-ebeln.
endif.
Hope it helps,
Best Regards,
Tapodipta Khan.

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;

Validation code for business area and cenvat clearing accounts

Dear Friends,
In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
Prerequisite : BSEG-BUKRS = '1000'
Check : BSEG-GSBER = 'ABC' OR
      BSEG-GSBER = 'DEF' OR
      BSEG-GSBER = 'GHI' OR
      BSEG-GSBER = 'JKL'
Message : E - 023 - Please Check the Business Area.
     While trying to post Miro, cenvat clearing accounts is not picking up business area and giving an error "Please check business area" ,
I want the validation rule not to consider or evade the cenvat clearing accounts and post the miro.
The user is also making another mistake. Ex: in the debit he should enter ABC(Business area) and in Credit also he should enter ABC (Business area). He is wrongly entering GHI which is affecting the trial balance.
Please suggest what changes to be done to the validation.
Regards
Sridhar

the issue is closed

How to findout Which are the User Exist had been activated for T.Code

Hi Everybody,
-->I want to know, what are the user exits have been activated or used for a particular t.code.
--> I will give a small example it will be give clear idea on my question.
-->For my client, they used lot of user exist and screen exist in the sales order screen,how to find out them. Is their any easy way to find out which are user exist had been acitviated for a particular template.
Regards,
Madhan

If you mean how to see a user list with the T-Code they are using.
Then you can just use T-Code SM04.
It will give all the information about those user.
Or If you mean User Exists.
then please use this link
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Thanks,
Sugauli
Edited by: Sugauli on Dec 11, 2008 9:20 PM

Default business area for tax

Hi all,
I want to default the business area in the tax line item when it is created automatically, should i use .
Thanks,
Sravanthi

Hello
The SAP System provides two separate standard functions for carrying out the activities stated above for balance sheet and P&L accounts.
The basic prerequisite is to ensure that the business area balance sheet function is activated for the company codes in question in the IMG. This guarantees, among other things, that all master records for which it is relevant are linked to a business area; the data is then automatically posted to this business area.
Since this is an elaborate topic, I am providing the SAP link, which is quite self explanatory.
Lastly, SAP is no longer recommending business area functionality. It is preferring Profit Center accounting , which is now part of New GL functionality from version ECC6
Reg
assign points if useful

Activate Business areas for existing company (company code) for Ecc 6.0

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