Business Area - Cost Center - Urgent

Hi,
I have encountered a problem with business area wise document splitting. I have selected business area wise document splitting after posting values in the cost centers. now I need to assign business area in the cost center master data. Because of the cost center is having values, it is not allowing me to assign business area in the master data. Now i want assign business area in the cost center master.
And in Cost Center Master Data the Business Area Feild is mandatory field, thats why it is not allowing me to change the period and to create a new cost center with the same CC No.
Pls help me out in this regard
Thanks in Adance
Raveendra

Hi,
try to run the following ABAP: RKACOR06 It allows you to change the business area in the cost centre master.
Hope that helps, points welcome
Csaba

Similar Messages

Business Area-Cost Center error while doing VL09 (PGI Reversal)

Hi Friends,
Kindly go through the "ERROR" message and "IMPORTANT" point as mentioned below:This is happening while reversal of PGI in VL09.
IMPORTANT: Just to make you aware, the cost center in error (CONSDSPL) was nowhere assigned in FS00 or OKB9. Also to state that at the time of this error some different cost center was assigned in FS00 which was having business area SUGR. So PGIs are picking up two business areas i.e. 1.DSPL (from Plant-Division-BussA setting) & 2. SUGR (for P&L GL from FS00)
Following error coming while doing PGI reversal:
ERROR -
> BAL1/CONSDSPL CTR belong to business area DSPL not SUGR
Message no. KI188
Diagnosis
Account assignment object BAL1/CONSDSPL, type CTR is assigned to business area DSPL. You made an explicit assignment to business area SUGR.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
Make an explicit assignment to business area DSPL. To do so you must set the "Business area" field as entry-ready in Customizing.
Enter an account assignment object assigned to business area SUGR.
Change the assignment of BAL1/CONSDSPL to business area DSPL. Note the document number and continue processing the document after changing the assignment.
PLEASE GUIDE. NEEDED ANSWER BADLY.

Business area filed in cost center CONSDSPL is DSPL (what it should be). In this scenario, they have assigned SGPRODCTN cost center in GL master wherein business area is SUGR.
That means, when accounting entry is getting generated, it will show two business areas. One will be fetched from "Plant-Division-BussA" setting (SPRO) & the other from GL. Also to make you aware that here the business area should be DSPL, but since they assigned wrong cost center in GL master, the entries are going to SUGR as well.
Most important thing to notice out here is that when this error came "no default account assignment was done through OKB9" The cost center showing in error viz. CONSDSPL was nowhere assigned. So the question is from where the system is fetching this cost center?

Validation between Business area & Profit Center

Dear All,
How can we validate Business area & profit center?
Regards,
Mahendra

hi
PCA:
Created per Controlling Area & Company Code [System validation at Company Code Level]
Data:Manual Entry
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment possible [PCA Documents are created which can be verified by the auditor]
Report showing individual and all PCA totals to match Company Code Values GL Account wise can be created
other:Consolidation at PCA level
Multiple Valuation possible for PCA at
FI Level
Consolidation Level
Material Ledger concept for PCA for parallel valuation of materials
Business area:Independent Dimension
[Can be used across company codes u2013 Manual validation required to ensure Company Code-Business Area parity]
Data: Manual Entry
Derivation from Organization structure
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment NOT possible
Report showing individual and all PCA totals to match Company Code Values GL Account wise available
Others:Consolidation at BA level
Multiple Valuation not possible at BA level
Material ledger concept NOT extended to Business Area
Further development for Business Area discontinued [Note 321190]
thanks
Srilaskhmi

Document splitting with two characteristics Business area & Profit Center

Dear Experts,
is it possible to split the document with two characteristics .
Business area
Profit center
Can anyone suggest!!
Regards,
Naru

Hi,
Thanks for you immediate response...
i tried with this it is splitting only profit center and not splitting for business area, Please correct if i am wrong.
Amount
Business area
Profit center
Vendor A
4000
Expense
2000
A
A
Expense
2000
B
B
Should split like below
Vendor A
2000
A
A
Expense
2000
A
A
Vendor A
2000
B
B
Expense
2000
B
B

Business area-cost centre relation

Hi,
Guide me relation between business area-cost centre, bus area-material, bus area-plant-division and bus area - sales area,plant.
Regards,
DH

Hi,
Follow the Link, I think it may help you
[http://wiki.sdn.sap.com/wiki/display/ERPFI/BuldingBlocks(Masterdata)ReleventtoControlling]

Settlement to different business area cost objects

Dear all
In my requirement We are carrying the work at one Business area on behalf of another business area. The maintenance order has some expenses amount,after completion of the job i need to settle into another business areas cost objects. But sap is giving the error only. Is ot possible?

The below error is getting while settling orders into another Business area cost objects.
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
o     Projects that cannot carry revenues
u2022     In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
o     Production orders
o     Internal orders with no revenues
o     Orders with no revenues
u2022     In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
o     Internal orders with no revenues
o     Orders with no revenues
u2022     In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
o     Internal orders with no revenues
o     Orders with no revenues
u2022     To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
o     Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Difference between Business Area & Profit Center Accounting

Can anybody help me out by explaining the difference between Business area and profit center? Because both the concepts are used to define a product line / function in a business,so why they are different?
Also let me know why business area concept is replaced by profit center?
Regards
Sagar

hi
PCA:
Created per Controlling Area & Company Code [System validation at Company Code Level]
Data:Manual Entry
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment possible [PCA Documents are created which can be verified by the auditor]
Report showing individual and all PCA totals to match Company Code Values GL Account wise can be created
other:Consolidation at PCA level
Multiple Valuation possible for PCA at
FI Level
Consolidation Level
Material Ledger concept for PCA for parallel valuation of materials
Business area:Independent Dimension
[Can be used across company codes u2013 Manual validation required to ensure Company Code-Business Area parity]
Data: Manual Entry
Derivation from Organization structure
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment NOT possible
Report showing individual and all PCA totals to match Company Code Values GL Account wise available
Others:Consolidation at BA level
Multiple Valuation not possible at BA level
Material ledger concept NOT extended to Business Area
Further development for Business Area discontinued [Note 321190]
thanks
Srilaskhmi

Business area & profit center adjustments

Hi viewers,
How to do the business area adjustments to generate Business area wise balance sheet .... pls let me guide and also profit center wise adjustments to generate balance sheets.
Rgds,
swathi

Hi
Maintain the settings in OBXM and execute the following transactions F.5D, F.5E and F.5F
Thank You,

Business area & profit center

hi sap gurus,
When it is useful to activate new Profitcenter & when it is useful to activate Business Area.
Can any body narrate difference and benefts of each
Thanks & Regards
krishna.

Hi,
Profit center and business are org units and both are used for similar purposes.
Business area is gared on external accounting where as profit centers are used for internal accounting purposes
Business Area
Based on the above we can prepare Balance sheet and profit
centre for separate product segment, geographical segment
etc. In India for certain companies it is the external
reporting.
Profit Centre
Based on the above responsble profit centre derive the
profit (only profit) (revenue minus expenses). Internal
reporting
Thanks
Ram

Business Area/profit Center Accounting

Dear All
I need your sugesstion
we neet to create the Financial statement at plant level.
for that Business are is ok or Profit center Accounting.?
what would be the benfit that you sugsest?

PROFIT CENTER IS GOOD COMPARED TO BUSINESS AREA BECAUSE REPORTS ARE NOT UPDATED AUTOMATICALLY

Business Area & Profit Center : Reports Issue

Hi Experts,
We are maintaining Business Area and Profit Centers. we have also activated document splitting. We posting transactions, which has CO Account Assignment Objects or Profit Centers or Business Area.
We need to view Financial Statements (F.01) Business Area wise and Profit Center Financial Statements (S_PL0_86000028), I m not able to see any figures or amounts respective to that Business Area wise or Profit Center.
Please help me in understanding, what config part is missing or is there any prgram to be executed to activate this ?
Edited by: Hussein Merchant on Jul 7, 2010 11:38 AM

ok

Relation Between Company code Business Area,Cost centre etc

Hi Experts,
Can anybody tell me How the following are related to each other the same is mentioned below.
1.Company Code
2.Business Area
3.Profit Centre
4.Cost Centre
5.Cost elements
AR

Hi,
Follow the Link, I think it may help you
[http://wiki.sdn.sap.com/wiki/display/ERPFI/BuldingBlocks(Masterdata)ReleventtoControlling]

Name EE Grp EE SGrp Per Area & Cost Center tab disappered from PA 30 Screen

Hi Guru,
I have created the shift schedule for new company code and then moved it dev (No chng) for testing and hired an new employe on same company with new shift schedule. And as soon as execute PA 30 screen to see the master data emp namd , EE grp , EE sgrp , pers area an cost center tab has disappeared.
Please tel me wht went wrong or wht wil be possible cause for this error.
Rgds
Subrat

Here it is, sorry for the delay, I kinda gave up for a while:
Section "ServerLayout"
Identifier "aticonfig Layout"
Screen 0 "aticonfig-Screen[0]-0" 0 0
EndSection
Section "Module"
EndSection
Section "Monitor"
Identifier "aticonfig-Monitor[0]-0"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
EndSection
Section "Monitor"
Identifier "0-DFP5"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "0 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1920x1080"
EndSection
Section "Monitor"
Identifier "0-DFP10"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "3600 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1920x1080"
EndSection
Section "Monitor"
Identifier "0-CRT1"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "1920 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1680x1050"
EndSection
Section "Device"
Identifier "aticonfig-Device[0]-0"
Driver "fglrx"
Option "Monitor-DFP5" "0-DFP5"
Option "Monitor-DFP10" "0-DFP10"
Option "Monitor-CRT1" "0-CRT1"
BusID "PCI:1:0:0"
EndSection
Section "Screen"
Identifier "aticonfig-Screen[0]-0"
Device "aticonfig-Device[0]-0"
DefaultDepth 24
SubSection "Display"
Viewport 0 0
Virtual 5520 1920
Depth 24
EndSubSection
EndSection
Last edited by xeekei (2013-09-12 22:47:09)

Impact Analysis: Business Area, Profit Center changed for Sales Order type

Hi All,
Can you please let me know the impact of changing the Business Area and Profit Center for Sales Order Document types.
Scenario:
Let's say that sales document type ZOR has been used for sometime. On this document x number of sales orders have been raised, delivered and invoiced over the years.
Now, if you change the Business Area and Profit Center what would be the business impact.
thanks,

Hi,
First of all itu2019s not a good business practice to change the Business area and Profit Centre.
However if at all l you change the Business area and Profit centre the following is the impact::
Business Area: effects the sales order in accounts assignment at Header level.
Profit centre: effects the accounting part at Item level
Overall in MIS reporting w.r.t Profit and Business Analysis in Finance will be affected.
Thanks and regards
DSR

Changing business area in KO03-urgent

Dear Gurus,
In KO03, display internal order master data, in 'assignment tab there are business area field. In my case busiess area 0001 is set as a default (grey area). How to change the business area field to option 'blank' in customizing?Could we change this field then?
Please advice.Thank you.

Hi Eric,
Thanks for the answer.My question is : how could I know that business area balance sheet is on? And what the relationship between balance sheet and internal order then?
If I lock the wrong business are (its means lock also the order number) then crate new order number with using reference of the old one; how about the 'history' of the order then?
Please advice since I'm new in Controlling area.
Thanks before for your kind assistance.

Business Area - Cost Center - Urgent

Similar Messages

Maybe you are looking for