Bus Area Adjustment Config Setting

Hi,
we are monthly running the F.5D & F.5E transaction for monthly balance sheet Adjustments. i need configuration steps for the this setting. and how Balance Sheet Clearing GL is getting posted ? ( Auto setting where is it available)
please help me.
Regards,
Shekar

Check tr.code OBXM and assign one GL account by creating in FS00 with a dummy accounts group,
I am sure this will resolve this .
Deven.

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F.5D, F.5E Bus Area Adjustment

Hi,
Give me Explanatiion for below.
1) what is the use of Bus Area Adjustment ?
2) How the entires will be Adjusted ?
3) How the Bus Area balances will tally ?
4) what are the steps to be followed to complete the process.
please guide me....
Regards,
Shekar.

Dear Shekhar,
Below are the steps involved in Business Area Adjusement
1.F.5G
2.F.5D
3.F.5E
Before doing the above steps please chek the configuratiional settings in FBKP ---> Automatic Postings -
> Business Area readjustment -
>> GA1 and -
>> GA2
GL Accounts are maintained or not
F.5 G = Determination of adjustment Accounts
F.5 D - Calculating balance sheet adjustment
F.5 E - Posting balance sheet Adjustments ( Adjustment Entrie Posted atthis level)
EG :
At time of Sales Invoice VF01
Customer Dr                             10000     this line item is with Business Area ( 1000 )
     To Sales Cr...                       9000      this line item is with Business Area ( 1000 )
      To Tax Payables Cr....         1000     this line item is not having Business Area ( -
The Amount posted in Business Area 1000 is
Dr... 10000
Cr ....9000
But 1000 balance Lying in blank Business Area
this Type entres are picked in Business Area Adjustment Program to adjust the Ballance in Business Area
Entry got posted is as below at the time of F. 5 E
Tax Payables Dr...                        1000   this is without Business Area ( -
Adjustment account Cr...             1000   this is with Business Area ( 1000 )
then balance is effeted in 1000 Business Area.
i hope this is clear.....
Dear Freinds, Please correct me if anyting wrong i represented...
regards
Masood

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I'm trying to get one way sync working from ADS to OID using the OID that comes with Collaboration Suite 10.1.2 on Windows. The sync works fine if I run it manually (I forget the command I used for that). I can see user accounts show up in the DIT. The problem is that the sync never happens on a scheduled basis and it looks like it is due to ODISRV not running even after I did what the docs said and attempted to start it. It started with no errors but I guess the log file contained all the actual errors.
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for synchronization and Configset 0 is used by
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Where Can I Point My Bus Areas, folders, etc.

I haven't gotten fancy on pointing folders to different database and schemas before, so let me ask a question on what I think I can do.
Can I have a folder in a business area point to database D1, schema S1, database view V1 and another folder in a business area point to database D2, schema S2, database view V2?
In otherwords, I have usually created a business area - say: accounting. That business area may have 4 accounting types of folders (ie: gl, ar, ap, oe) and usually, each folder could be pointing to a different schema in the same database (ie: oracle apps, schemas gl, ar, ap, oe) but database if prod.
Instead, could those folders each point to an entirely different database, with different schemas and a table in the schema?
In fact, if that's true, then could the same tablename, in the same schema name for 4 different database be used with no problems?
ie:
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database2 = dev, schema = gl, table = gl_budgets
database3 = test, schema = gl, table = gl_budgets
database4 = hack, schema = gl, table = gl_budgets
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Thx.
Just something I haven't had to do before, but getting a request now for.
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Hi Russ,
But in addition, is it possible to have bus area 1, folder 1 point to database, schema and table, while folder 2 (in same business area) point to a different database, schema and table?No Problems. When creating a new folder, you have an LOV for the database (normally set at default database).
Alternatively, you can create database views in your default database and the views are dblinked to anther database.
Regards,
John

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What is difference between bus.Area and plant

dear experts,
what is difference between bus.Area and plant?
thanks
Rajakarthik.

Hi
Plant and Business Area are not the same.
Business Areas are configured in FI module as per the Product lines or geographical operations basis.
Where as The plants created in the logistics (General) module are assigned to the company code. That means all transactions taking place in the plants are posted to the attached company code in SAP FI.
You can post a business area to several company codes and use it for cross-company-code reporting.
The R/3 System uses a combination of plant and division to assign the relevant business area. When you use the R/3 System to automatically draw up accounts for business areas, you can assign only one business area to a combination of plant and division. Plants and divisions can be assigned and combined in several different ways.
http://help.sap.com/saphelp_46c/helpdata/en/5d/a77d80ec1111d2bc1000105a5e5b3c/content.htm
Re: Business Area and Plant
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RCIPE00: GLT2 201 Balancing field bus.area in line item not filled

Dear Guru,
We transfer posting payroll to FI with journal
Dr    Vendor Non Trade 1
Dr    Vendor Non Trade 2
Dr    Vendor Non Trade 3
Cr    Cross welfare (balance sheet acct.)    Bus.area SBY
Cr    Cross welfare (balance sheet acct.)    Bus.area CMO
Transfer can not posting with error message "Balancing field business area in line item 01 not filled"
I know this come from NewGL/Doc.Splitting, and HR do not apply distribution of liabilities. I read note 1039346 and still confusing about this.
I classify gl payable non trade as vendor, gl cross welfare as balance sheet
Doc.type AB as business transaction variant "unspecified posting"
Please your advice to handle it.
By the way, i looks way to assigned constant business area, however i could not find how to assigned constant to item category or relevant item.
regards,
Dewi

>
Lidwina Ardyan Dewi wrote:
> Dear Guru,
>
> We transfer posting payroll to FI with journal
> Dr    Vendor Non Trade 1
> Dr    Vendor Non Trade 2
> Dr    Vendor Non Trade 3
> Cr    Cross welfare (balance sheet acct.)    Bus.area SBY
> Cr    Cross welfare (balance sheet acct.)    Bus.area CMO
>
> Transfer can not posting with error message "Balancing field business area in line item 01 not filled"
>
> I know this come from NewGL/Doc.Splitting, and HR do not apply distribution of liabilities. I read note 1039346 and still confusing about this.
> I classify gl payable non trade as vendor, gl cross welfare as balance sheet
> Doc.type AB as business transaction variant "unspecified posting"
>
> Please your advice to handle it.
> By the way, i looks way to assigned constant business area, however i could not find how to assigned constant to item category or relevant item.
>
> regards,
> Dewi
Since you are posting a FI journal I assume you are posting as FI-AP document (debiting actual vendor number). If this is the case, you should use other vendor related document type such as KA that is usually assigned to BTV 0300/100.
You are using document type AB which is usually assigned to BTV 0000/0001 that is unspecified category wherein system does not split rather user has to manually split. Suggest try using KA (make sure this is assigned to BTV 0300/100).
There is no functionaliy available for constant Business Area. You may consider using substitution rules or derivation
Ramesh Gupta

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Dear SAP Gurus,
We applied NewGL and doc.splitting run for charc.business area and profit centre.
For business area, user has entry document:
ENTRY View
Cr AP-Vendor         Bus.area CMO   60
Dr Initial balance      Bus.area JKT    14
Dr Initial balance      Bus.area SMD   30
Dr Initial balance      Bus.area SBY   16
G//L VIEW
Cr AP                      Bus.area JKT    14
Cr AP                      Bus.area SMD 30
Cr AP                      Bus.area SBY 16
Dr Initial balance      Bus.area JKT    14
Dr Initial balance      Bus.area SMD   30
Dr Initial balance      Bus.area SBY   16
All the financial statement generated with data business area from G/L View. Our client need financial statement/TB with data business area from ENTRY View.
Please any advice how to provide TB with data business area from ENTRY View. What is the table or paramete we should use?
Regards,
Dewi

Please for any advise?
Dewi
Edited by: Lidwina Ardyan Dewi on Jul 21, 2010 6:41 AM

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Bus Area, Product, Plant, Division wise Balance sheet

HI Experts,
How to map in SAP to get the balance sheet at Plant wise, Bus Area wise, Division wise, Product wise. Is it possible to get Balance Sheet at All of these Levels. Because my Client having different Branches and different Products.
Some plants are Depots where as some are Manufacturing Two kind of products. So in this My client wants to See the Balance sheet Like Product wise at the same time Plant wise also.
So please give me any solution. its an very urgent for implementation project.
Thanks in advance!!!!!!!!!!!!!
AKHIL

Hi,
I know it is possible to get balance sheets at business area level but i do not think its possible at plant or product level.
For BA refer
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Business area wise balance sheet
regards
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Combination 4000/ of characteristics Send. bus. area/Trading partner does n

Hi Experts,
I'm in progress the method of "load from datastream".
When I execute the function, there is an error message saying that "Combination 4000/ of characteristics Send. bus. area/Trading partner does not exist".
I do not understand what for is the combination of company trading partner and business area trading partner.
Yes I'm using a combination cons unit for company and business area. But what for is the trading partner (company and business area)? And how to create them?
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Hi Eugene,
I'm using the customised infocube and data source. Basicly we're using 0BCS_C11 as the infocube and 0FILG_O10 as the template. What we do is just remove all "profit centre" related characteristic and add "business area" and "partner business area" characteristic.
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Please advise. Thanks.
regards,
Halim

Bus Area Adjustment Config Setting

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