Blocking of business area for further posting

Hi
We want to block a business area for any further posting into it.
Pl. explain how to do that.
Thanks
shivaji

Hi
In T.Code OX03 ypu can delete the particular business area. Before deleting check whether you have the autorization for the same or not.
If it is helpful to you plz assign points
Regards
Tapan Patro

Similar Messages

Business Area for Vendor Line Items during Payroll Posting

Dear All
We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.

Hi
That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
Regards

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

Block from key in business area for company do not have business area

Dear experts,
How can I do a validation rule to block from key in business area for company do not have business area?
Kindly advice.
tks!

Hi,
One option, you can create role via Tcode PFCG for each user/company which do not have business area. You can disable the business area in authorization tab.
One more option you can greyed or freezed the business area field for the company which do not have the business area by using Tcode OBC4. You can suppress the business area field for each GL that been used by the company code. In other words, you create special field status group for the company and suppress the business area.
Hope this will help you.
TQ
Regards,
Nazrul

Introducing Business Area for Management Consolidation

Our Business has been using Business Area for all management reporting purpose since SAP had been implemented some 15 yrs back in our organization. They do not want to use Profit Center for management consolidation purpose in SEM-BCS. Our Project Manager wants to go with one data basis with one cons area.
I have planned to remove all Profit center related characteristics (alloc cons Profit center, cons Profit center grp, cons profit center, Investee unit- profit center and Partner cons profit center) and introduce Business Area with Sub-assignment role. Under Breakdown category, I will create necessary sub-assignment from comp code GL transaction data to Business Area. I can do legal consolidation in the normal course and with sub-assignment and using breakdown category, I can derive Business Area based consolidation and also I can generate both legal and mgmt reports.
Whether my understanding of the data basis architecture is correct? Is it prudent to proceed further based on my understanding?
Dan & Eugene: I look forward for your feedback.
Thanks in Advance,
Tim

Dan: For management reporting you may not want to post eliminations between companies where the business areas are the same.
If the Business wants to see the eliminations between companies, within the same business area, as part of BEx reports, what should I do? They do not want to execute consolidation functions in UCMON but just want to see how the eliminations have taken place between companies with in the same business area.
Dan: As long as the partner company and partner business area are consistently included for the intercompany transactions, the eliminations between Legal and Management will agree at the top-level of each hierarchy.
Have I to introduce one more InfoObject Partner Business Area in the data basis and assign the role Sub-assignment once again?
Thanks in advance.

Blocking of profit centre for further posing

Hi guru
We have to block few profit centres during this year for further posting.first we changed the validity period of that profit centre & also locked that &also itis in inactive state.Even then when we do posting with TC-F-02 the profit centre is getting defaulted with the cost centre & posted with a FI document.The doc. date & posting date is after the validity date of the profit centre.Now how to proceed.
Thanks
Shivaji

Hi,
The profit centre will continue to come as a default in spite of its deactivation. These events are not connected. If you want to stop the default of this profit centre, you have to change all your assignments in cost centres, assets, OKB9, 3KEH, substitutions, etc.
Regards,
Eli

Using Business area for External Reporting-Pros & Cons?

Dear Freinds,
We are a Retail Business Group half way through SAP IS Retail implementation. We have 8 legal entities, currently their complete Annual Financials are being made & audited separately. In SAP the structure is that there is Single Co. Code & transactions will be seggregated by Business Area (made manadatory for data entry) and Annual Accounts will be drawn up using Business Area.
This to me does not seem to be the right structure. I have joined the group recently, I will be much thankful to you all if you please help me list the Pros & Cons of using Business Area for external reporting.
Rajesh Agarwal
[email protected]
Edited by: Rajesh Agarwal on Jan 27, 2008 6:54 PM

Dan: For management reporting you may not want to post eliminations between companies where the business areas are the same.
If the Business wants to see the eliminations between companies, within the same business area, as part of BEx reports, what should I do? They do not want to execute consolidation functions in UCMON but just want to see how the eliminations have taken place between companies with in the same business area.
Dan: As long as the partner company and partner business area are consistently included for the intercompany transactions, the eliminations between Legal and Management will agree at the top-level of each hierarchy.
Have I to introduce one more InfoObject Partner Business Area in the data basis and assign the role Sub-assignment once again?
Thanks in advance.

Business Area for VAT Accounts

Hi,
Please anyone can explain how to post business area at the time of doing invoice verification if one company using multiple business area.Also this company is using one plant as well as one company code.
According to my knowledge business area cannot be posted trough MIRO if you are using multiple business area and please let me know your expert advice on this
Regards
Chrishantha

Hi Chrishantha,
According to standard SAP Practices Bus area is not mandate for Company code.
But if client required the reporting for area you can able to make this as mandate in Field status afterwords you can able to get the error without Business area you can not able to post the IR.
For your information in Standard Operation of the MIRO its wont disturb you for business area required as mandate.
Regards
Milind Joshi

Structuring a Business Area for Reporting Periods and Points in Time

Dear all,
I'm in the process of designing my first business area for discoverer.
The database is for people staying in accommodation over various periods.
(Anything from individual days to periods of 15 years!!)
The reports I'm producing fall into two categories:
(a) Reports on periods of time such as:
Accomodation days during a year broken down by Region
Trend of accommodation days per month during a two year period
(b) Reports on a particular point in time such as:
Number of people in accommodation on a particular day
I'm trying to work out how to structure the business area.
If I think about requirement (a), I'm inclined to create a view which
splits up periods into one month chunks (the smallest period I think I need).
By this I mean having a view which gives me a row for every month for which any period of accommodation is active. This makes reporting on a monthly basis fairly easy.
If I think about (b), I'm inclined to create a view which leaves the accommodation periods as single rows and then calculate a boolean field which indicates whether that accomodation is active on the date in question.
It seems that these two requirements need different structures in the business area. Maybe it's best to create two folders which draw on the two different views.
Any thought would be appreciated.
Regards
Suhada

Hi,
As you would probably expect, it all depends on your requirement and the table design.
You can create a date hierarchy in Discoverer that contains the day, month, year levels and this will make it easy to create reports with totals aggregated at these levels.
However, if your table contains, for example, the start and end dates when people move in and out of accommodation, then you will need to have a period table so that you can report on the months between the start and end dates. The period table will list all past and future months and you can join this to your data to obtain totals for all the periods.
If you need to have reports that display zeros or nulls for periods where there is no data, then you will need to outer join your data with a period table.
The decision on whether to use views or folders and joins in the EUL depends on the complexity of your data model. If you need to join many tables together to produce a single report, then you should consider putting some or all the joins into database views.
Hope that helps,
Rod West

Balancing figure business area for line item 001 is not found

hi
In MB31 while doing Goods Receipt (Movement type:101) i am getting an error like "Balancing figure Business Area for line item001 not founr". Document splitting is active in my system and i assigned business area for plant and division combination. Why i am getting this error. Anywhere else i have to assign business area. Pls help me.

hi,
i am following rule no 1 and the assignment is fine over there
it is working for all line items except one line item and giving message like above menctioned in subject line but if i check in line item 30 business area is exist like all line item i.e 1100
for any information revert it
regards
bvdv

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.

MIGO it is not picking business area for stock account

dear all
here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing for all MM and SD entries here it is not able to capture for stock account.
regards
babu

i make the fields optional in FSG for stock account and movement type when i make MIGO when i select entries are automatically generates so it is not possible to capture business area, plese any one give me answer is it possible to capture business are at the time of MIGO
regards
babu

Business Area for Depot Sales

One of our clients who has implemented SAP thru us 3 months back has now acquired a depot for trading in excisable goods. He has acquired a dealers registration for the depot and will be shortly starting his trading activity from the depot.
I have been asked to do the necessary config for that depot. What config is required to be done from the FI-CO angle.
Full points shall be assigned

Hi Nikhilesh
Initially as you said that you have acquired a seperate Registration for Traded Goods you need to suggest the MM Consultant to Configure a seperate PLANT marked as Depot. Once it is marked as depot regular excise activities as ment for manufacturing goods cannot be executed here.
In the process all the activities pertaing to Traded Goods should trigger the Register RG23D and not RG23A/C.
Detailed analysis will be given later,
Hope you will be able to sort out the issue based on the above information
Also need to create a seperate Business Area for Traded/Depot Sales.
regards
Murali Kanth Natti

Business Area for cash GL

hai,
While entering the expenses in FBCJ, in split option it is asking business area for the respective expenses GLs, and also it is asking business area for Cash GL account. How it can be entered BA in Cash GL account.
can any one solve this problem.
govind.

It is a standard SAP Note. You can access the note at:
http://service.sap.com
Click on SAP Notes and in the screen that displays, enter the SAP note in the top right hand corner.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=981226
Cheers.

Is the possible to have Business Area for CVD Clearing Account

Hi Friends,
Is the possible to have Business Area for CVD Clearing GL Account?
If yes, then how can it be done/configured.
Pls advice.

.

Blocking of business area for further posting

Similar Messages

Maybe you are looking for