Assign Business Area to Plant/Valuation Area and Division
Hi,
While assigning Business Area to Plant/Valuation Area and Division, in SPRO we are getting two tabs for the same:
a. Allocation for Plants and Valuation Areas differs.
b. Allocation for Plants & valuation areas identical.
What is the actual use of the same.
In our case, Plant & Valuation area is same, hence we need to use the option b. There is no need to assignment using option a.
What is the significance of DIVISION here.
Pls. guide.
Regards,
hi
1. Allocation for Plants and Valuation Areas differs.
This is done when valuation Area is Company Code
2. Allocation for Plants & valuation areas identical.
This is done when Plant & Valuation Area both are Same
As you are using same plant & valuation area you can use option 2.
Division;
A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
Thanks
Sadhana
Similar Messages
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The valuation area defined for the plant is not defined in table T001K.
when i creating the PO for plant ,s/m is giving the following meassage
The valuation area defined for the plant is not defined in table T001K.Hi,
You have two options to check:
Option---1: You defined your plant ( in t.code:OX10) and if then copy from existing plant(ex. 0001 0r 1000),check the plant not assigned to company code properly .Now assign in t.code OX18 and also check the table T001K after this configuration.
Option---2: Use t-code: OMWD, check whether your new plant ( valuation area) is assigned to valuation grouping code . If not assign the same .
Now try creating PO.
Regards,
Biju K -
Assign update types to Posting Specification under valuation area
Hi Friends,
Under account determiination , in Dialog structure ( left side), there are two area for ' ASSIGN UPDATE TYPES TO POSTING SPEC ' . I had to make assignment in both the area for spot transactions FX for posting spec 11100 & 11200 and update types FX1000+ and FX2000-.
But the one grouped under 'Valuation area' is not required I think. Pl let me know if i have missed some settings. that the system is asking me to do assignment in BOTH places.
Thanks
kamalaHi,
Normally, we customize system with single valuation area (Operative) only. You need to complete customization in Valuation area category if you are maintaining multiple valuation area under single legal entity. In case of multiple valuation area settings, it is better to give account determination setting too seperately for all VA. Generally, parallel valuation may have very few accounting like MTM valuation etc, else all update type with parallel valuation can be marked "Not relevant for positng"
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How to correspond the valuation area to plant?
SPROMaterials Managementvaluation and account assignmentaccount determinationaccount determination without areas--Group together valuation areas
I want to group my plant.
but no the plant which i created is in this view.
And
SPROMaterials Managementvaluation and account assignmentaccount determinationaccount determination without areas--Configure Automatic Postings
when i want to configure it.
the error message "VArea reference plant XXXX must correspond to valuation area XXXXX" was displayed.
Who can tell me how to correspond it?Thanks a lot.Thank you, Suraj Ramamurthy .But I cannot do the Step 2.
I show the images of my step.(Click the picture and get good size to see it)
Standard step 1:
SPROMaterials Managementvaluation and account assignmentaccount determinationAccount Determination Without Wizard--Define Valuation Control : Here Valuation grouping code active
<b>My step 1:</b>
http://img209.imageshack.us/my.php?image=untitledxe3.jpg
here is the system message,is it right?
Standard step 2:
SPROMaterials Managementvaluation and account assignmentaccount determinationAccount Determination Without Wizard--Group Together Valuation Areas
<b>My step 2:</b>
http://img209.imageshack.us/my.php?image=untitled1ao5.jpg
<b>But in this view i cannot find the record which include the plant and company i created,So i cannot define the new valuation group code.
And this is my question,why i cannot find the record i need.</b>
Standard step 3:
SPROMaterials Managementvaluation and account assignmentaccount determinationAccount Determination Without Wizard--Configure automatic posting
<b>My step 3:</b>
http://img209.imageshack.us/my.php?image=untitled2wh0.jpg
here is the system message too.is it means automatic posting failed?
Message was edited by: shi jack -
Configure Lifo Valuation Area at Plant level
Dear.
In customizing trx. (balance sheet valuation process) I have created 3 lifo valuation area.
For each of them I need to link to the specific plant.
I donu2019t know where I made this link in customizing.
Do you help me please ?HI,
Trans: OMWE) - active.
Defined valuation levels (Trans: OMWL) - set as Plant (valuation area).
Trans: OMW4
Check following link
[FIFO/LIFO valuation;
kailas -
FG in MRP AREA and ROH comoonents are in different MRP AREA
Dear consultantas,
please i need to check this scenario with you if applicable or not:
i have ine plant 0001 and i created 2 MRP Areas 0001 (plant MRP Area) and 0002 (storage location MRP Area)
my finished product is planned in MRP Area 0001 and its components (in BOM) are planned in 0001 MRP Area.
do you think this scenario is applicable.Hi
You can map this business process very well in the standard SAP .Only thing is you have to make sure that both the MRP area are activated for MRP and Planning file entry to be done foe those FG and componenet which are in different MRP area .You can include them in SCOPE of Planning in the configuration and run MRP in MD01.Or u can run MRP in two different MRP area as per your requirement .
Hope this will help you .
Regards
JH -
How to link Business Place with plant
Dear Expert,
We are getting Business Place wise FBL3N report for Vat Payable GL code.
We have created Business Place under Extended Witholding Tax tab.
We are generating tax invoice in different plant.
But how to link Business Place with plant so that FBL3N report will show Business place.
Regards,
AlokYou can't make an entry directly to production server.
You have to make the changes in Dev server then transport it to production server.
Try the follow path
SPRO-IMG-Cross-Application Components-General Application Functions-Place of Business-Assign Business Places to Plants. -
hi,
i have assigned business place to plant in customizing.
but when GR is created, i dont find the value in the material -accounting document. business place field.
even in FB02 it is not allowing to change/feed the business place.
how to handle the same.U r right
This may be because of in other cuntries tax is more related to Miro t code only
If u want with GR follow on document u have to make changes in the program..
SAPMF05L
Also check table
J_1BBRANCH
In the program on the basis of plant/ company code u can get this data..
Edited by: SantoshSP on Jan 2, 2008 7:15 AM -
Business process for Plant Maintainence?
Hi ,
Can anyone tell me Business process for Plant Maintainence?and important tables and transaction codes?
Thanks & reagards,
Gopi.You can find all the details here
http://www.sap-img.com/sap-pm.htm
Regards,
Ravi
Note : Please mark all the helpful answers -
Def of dunning area and valuation area
hi,
pls tell me the exact defintions of dunning area and valuation area,Dunning areas are used if several organizational units are responsible for carrying out dunning within one company code. These organizational units are referred to as dunning areas. The dunning area can correspond, for example, to a profit center, a distribution channel, a sales organization or a business area.
This is a combination betwwen SD and FI
Organizational level at which the material is valuated. A valuation area can be one of the following:
Plant
All plants belonging to a company code, in which case the valuation area is the company code
This is used in MM and can be used to assign in MM G/L accounts to a valuation area.
It possible that valuation area is used on other places to with a compleet differenrt functionality
Paul -
Cost center , valuation area and cost element
Hi ,
i use OKB9 to access relationship for cost element and cost center, where can i find table for detail business area/valuation area and cost center , as in OKB9 ineed to drill in one by one to check the data .
ThanksHello Aik
Check MARA table, you would find all the fields.
Reg
assign points if useful -
Valuation grouping Code and Group together valuation area
Hi,
I wan tto know what is mean by Valuation grouping code in our system for all valuation area it is 0001 can we create seperate account determination for different plant to same company code or for one company we can create only one account determination process.Hi,
The account determination can be done at sprommvaluation and account assignment ---account dtermination ---with out wizard.
The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
Within a chart of accounts, you can use the valuation grouping code
Example:
The valuation areas 0001 and 0002 are assigned to company codes which use the same chart of accounts. For both valuation areas, however, you would like to define a different account determination.
You must assign different valuation grouping codes (for example, 0011 and 0022) to both valuation areas
Example:
Valuation areas 0003 and 0004 are assigned to company codes which use the same chart of accounts. Account assignment for both valuation areas should be similar.
You assign the same valuation grouping code (for example, 0033) to both valuation areas. Thus, you only have to define account assignment for both valuation areas once.
Regards, -
hello all,
the scenario is my client has 2 plants and one gl account for both and they want to see plant wise report and i had created business area for all plants which can be assign to all income and expanse accounts through primary cost element. but the problem is ican see business area wise gl report for one plant only , is it possible to assign two cost center in one gl account.each cost center is linked with different business area.i think i cannot be possible.
suggest.Hi
Assigning more than one cost object to a document is possible but assignment of two cost centers to the same document is not possible.
Because when two cost objects are assigned to one transaction one cost object will receive the real posting and the other will have the statistical posting.
In your case assigning two cost cnters to the one line item is not possible.
Hope this helps
Good Luck
Hari -
Assing more than one Plant to company code when valuation area is CdCd
Hello,
Is it possible to assing more than one plant when you change you valuation area (OX14) from plant to CdCd ?
RegardsHi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards -
Diferent business area from plant
Hi,
I am tring to post sales documents with the business area not equal to plant. In other words with a different assignation from table mantained in customizing.
I tried a user exit. Bu my question is: In customizing can we assign several business areas do a unique plant?
Best Regards
João FernandesHi João Fernandes
If i understood your question correctly what you want is different business area according to your sales transaction. If you want this this is very much possible you can have any business area to any plant.
Please check the seeting in customizing node "Assign Business Area by Sales Area"
here you can assign business area as per your sales area and not as per your plant this will apply to all sales document. please also check the update rule in "Define Rules By Sales Area " after you make this seeting.
Hope this will resolve your issue.
Regards
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