Business area against customer code

Hi all,
        Is it possible to get business area against customer number...from which table??

Hi,
Business Area cannot be assigned to the Customer or Vendor Master Records. Business area is usually assigned at the G/L account levels, either manually or CO account assignment.
BA is something which is a transactional Data in ref to the Customer or Vendor Master Records.
For more info, please route your question to the SAP FI forum.

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  • Wrong business area assigned to the company code

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    Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

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