Automatic payment not specify by business area

Hello,
I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.
I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.
Do I need any other customization?
Does anyone know some?
Thank you very much for your attention.
Regards.
Rita

Dear Rita,
This is a Portuguese Forum. Please type according required Language.
In order to check Business Area Payment go to FI12 and verify if you have some Business Place assigned for your Home Bank definitions. You can also check in F110 parameters tab if there is some B.P. assigned for.
Verifique na FI12 se existe Local de negócio definido para o Banco Empresa. Verifique também se durante a execução da F110 foi atribuído na aba 'parâmetros'.
Att.
Marssel

Similar Messages

Automatic postings r not updated thru business area wise like dep.run tax c

automatic postings r not updated thru business area wise like dep.run tax code also......how to updated this....
my client requirement.....plz halp me

Hi
Business area updations will not get updated through automatic postings like tax line generations, etc. You will have to search for some note for updations. Otherwise while preparing blance sheets for business area, you can make adjustment postings.
Regards,

The system could not determin a business area for item 00010

i m getting bellow message while entering stock (MB1C)....
No business area can be deermined for item 000010
Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
Procedure : Before creating the item make sure that you have completely maintened business area assignment in customizing

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

WBS element does not belong to business area(Message No: CJ067)

Hi All,
While doing Billing through DP91 by giving the Sales Order No.,
it is giving the error "WBS element *****does not belong to business area** ".
The configuration between Business Area and Plant in Enterprise Structure level is fine.
Do let us know anything else need to be done to resolve the same.
Needless to say that helpful replies will be awarded points.
Best Wishes & Regards,
Raj Kumar Reddy.

Hi Chandra,
Business Area was given both in CJ20N and Sales Order level.
Also both these business areas are same.
To be more clear:
Say in the error it has mentioned the business area as 'X'.
But in Sales Order and Project level, 'Y' has been maintained.
System is throwing 'X' error, because the same is maintained under Cost Center level.
I cannot change the business area in Cost Center to 'Y' because of my business restrictions.
Regards.,

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

Automatic payment not working. Why?

I recently changed my credit card information and it looks like the automatic payment is set up. When I go to my skype number information it shows the updated credit card number. However, I received a notice that my number was being shut down for non-payment. What are the exact steps needed to ensure that automatic payment is working the way it used to work?

Hi, Lakdiva, and welcome to the Community,
Please try this: when your Skype Number subscription actually expires, sign on to your account dashboard and see if a Reactivate button is waiting for you. Otherwise, your Skype Number may renew by debiting your credit balance, as it did for me, after I added enough credit to cover the cost of renewal.
If not, please contact Skype Customer Service for assistance sorting this!
https://support.skype.com/en/faq/FA10656/what-is-live-chat-support
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Cash Position Not Updated for Business Area

Hello Experts,
The Electronic Bank Statement and the Cash Position has been configured. Also the Configuration setting for Business Area account assignments is duly made in the Cash Management.
The Cash Position Report in FF7A shows correct values when executed for the Company Code only. Also when executed for Business Area it shows correct values till Electronic Bank Statement file is uploaded. Once the upload happens the Planning Level F0 is not getting any values for Business Area and hence the Cash Position is showing incorrect values.
The requirement is to have the cash position Business Area Wise.
For this requirement, the field status for the Business Area has been maintained as required.
When the amount is paid to the vendor, the Business Area is getting captured and reflected in FF7A Cash Position as well correctly.
However, when the bank statement file is uploaded through FF_5, the BA is getting captured only for the outgoing clearing account (Planning Level B1) but not to the main bank account (Planning Level F0) thereby the cash position is not getting updated with correct values.
The Document splitting is not active for the Company Code.
Need help to identify the reason as to why the business Area is not getting captured for the Main Bank Account upon clearing from the Outgoing Bank Account during EBS
Thanksu2026.
Best Regards,
Vas

Hi
Business area updations will not get updated through automatic postings like tax line generations, etc. You will have to search for some note for updations. Otherwise while preparing blance sheets for business area, you can make adjustment postings.
Regards,

Not require field business area in t.code KS01

Dear experts!
Now, I'm getting some issue about using t.code KS01.
When I use t.code KS01 (Create cost center) some fields require to enter as business area field. But I want to the fields do not require.
How do I have to do? Help me, please.
Best regards, Huy.

Hi Huy
Not only in cost center master, but you would also face this in other masters like Internal Order, Asset Masters etc
Go to OBY6 and check if "Bus Area wise Financial Statements" indicator is on... If you really need, keep it on.. Else, switch it off
Regards
Ajay M

AR table needed for customer payment terms specified by sales areas

Hi Experts,
What table can I use to see the payment terms of specific customers by sales areas? I have tried T052 and TVZBT but it is not possible to view or filter by sales areas and customers in those sales areas.
Any help will be appreciated!
Thanks,
David

Hi,
check the VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
Regards
Pramod

Automatic Payment not possible due to Period Close

Dear Experts,
We have faced one issue, during last day of month our AP guys created payment proposal , before treasury run the payment the period was closed, the system status is stuck, not able to delete proposal or not even proceed for payment.
Document are still open no cheque register updated.
Kindly suggest how run the again or cancel payment run or delete proposal.
Regards
Waqas

Hi,
Select the below option in F110
Edit > Payments > After termination > Draw up again
If this does not work, then choose Edit > Payments > Delete output
Then Edit > Proposal > Delete
Then change your parameters or create a new payment run.
Regards,
Gaurav

Automatic payment not working

Every month I receive a notification about payment problems, and I always have to insert my credit card data again.

Hi, Lakdiva, and welcome to the Community,
Please try this: when your Skype Number subscription actually expires, sign on to your account dashboard and see if a Reactivate button is waiting for you. Otherwise, your Skype Number may renew by debiting your credit balance, as it did for me, after I added enough credit to cover the cost of renewal.
If not, please contact Skype Customer Service for assistance sorting this!
https://support.skype.com/en/faq/FA10656/what-is-live-chat-support
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Business area wise Automatic Payment program run

Dear all
clarifications regarding Automatic Payment Program vs Business Area, They want to run Automatic Payment Program run Business Area wise
They want to run payment run with reference of business area
for example
1) BUSINESS AREA : A
2) BUSINESS AREA : B
Is it possible to enter business ares in automatic payment program run, if it is not possible what is the ultimate solution for this.
appreaciated
regards
babu
From Chandigarh to Chennai - find friends all over India. Click here.

Dear all
herre client is introdusing business area for running business
when i check in oby6 business area financial statments as required
if am going to pass a entry in f-02 the after assigning cost center the error is cost center not assigned to business area.
if i am going for caost center to assign business area in tc-ks02 here business area is required entry if i enterd business area if i saved that one the error is The field change business area isnot possible (transaction data already exists)
Field change Business Area is not possible (transaction data already exists)
Message no. KS134
Diagnosis
To ensure the consistency of existing data, you can only change object Business Area if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".
if i follow above menu bar edit-analysis period it is giving same error
appricated
regards
babu

Combine Business Area Lines in Payment Run

Hi there,
Currently when you do the automatic payment run the payment gets split between business areas Line entries for a specified vendor.
Is there anyway to combine those business areas to only create a single payment?
Quintin

hi
use T.code OBVU and remove the tick mark in the check box of separate payment for each business area.

Made automatic from the system to pick business area ?

Hi
For VAT GL account system is asking business area to entered manually, can this be made automatic from the system to pick business area ?
Thank You
Ramakanth
Edited by: Ramakanth Ambala on Jul 24, 2008 10:07 PM

Hi,
I think there is no possibility of picking business area automatically in FI.
But in CO u maintain the business area within controlling. This means that when you create cost center master records you need to specify the business area. CO objects such as, cost centers and internal orders aid account assignment, as the business area can be derived from the master data records. When you post primary costs to a cost center, the system determines the business area automatically from the cost center master data. This enables the costs to be assigned to the correct business area.
Therefore, you do not need to manually set the business area in the posting document, as the system does this, and thus reduces the number of incorrect assignments to a minimum.

Business Area Wise Payment in F-53

Hi Frnds.,
We are using ECC 6 and have document splitting functionality active. I have created an invoice using FB60, with debiting 2 exps belonging to 2 Business Areas and crediting one vendor. In the GL view, two vendor line items are generated for 2 Business Areas debited and in entry view there is only one vendor line item credited.
And I wanted to make the payment to this vendor using F-53, but for only 1 Business Area. But in F-53, I am not able to make the payment to this vendor Business Area wise, as only one liability line item is generated for the vendor. When i make the setting in the line layout at the top and put Business Area field in F-53, it is keeping blank against such invoices (which are having 2 Business Areas) and not generating 2 line items.
So how can i make payment in this scenario Business Area wise ?

Dear,
Just remember one thing document splitting is only for reporting it just breaks the document line item beyond company code. And you cant do the payment/clearing activity based on it. In your payment F-53/clearing it will pick only the invoice line item of the vendor and not the debit items of your expense.
Document splitting will split the document based on your splitting charatersitics, like profit center or segment or business area.

Automatic payment not specify by business area

Similar Messages

Maybe you are looking for