Business area creation in command line

Dear Pals,
My discoverer version is
Discoverer Version:Server 10.1.2.55.26 with EBS r12.0.4.
I created EUL using eulapi and given SYSADMIN full access on the same. I've also imported Discoverer loader files. Now it is possible to create a Business area in command line. Now , I dont have Disco admin edition , so I couldn't able to create a business area using that. I have to do it in Command line. The requirement that 2 business areas has to be cretaed for Module HRMS.
Is it possible to create a Business area in command line ?
Please guide
Kai

Hi,
Is it not possible to create business areas in discoverer viewer and discoverer plus ?. No, it is not possible.
You could using the eulapi load command to load all HR database objects into an HR business area. However, this would not create any joins between objects so would not be very useful for creating reports using Discoverer viewer and plus.
If you need to develop a custom EUL then you need to use Discoverer Administrator.
Rod West

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We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
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Hi,
In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
Check once it may help you
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Business Area in MIRO Vendor Line Item

Dear All,
We want to change the business area in the Vendor Line item of the MIRO. Please help us know how this can be done.
Thanks.
Arpita

Hi ,
We can change the filed in posted document throgh below way,
For that go to OB32 and give a document change rule and save it for that field.
Next you can change the document business ares after posting a document - use Tcode FB03 (select the document) and go to line item display. There click on the pencil icon (change line items) and then in the tool bar from Go To -> click document header. You will find document header or line tem .There business area is in edit mode.
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Surya

Business Area postings in Tax line items

Hi Experts,
As we know that Business Area is not updated in the tax line items, In one our company code we have done BA adjustment through F.5D and F.5E in 2007, after that there are thousands of line items in the system without business areas, now my client wants a tallied business area trial balance from 2007 onwards or aleast to ensure that the tax line items should get business area assignments from hereafter, and also recently we have created one more company code, Please help how do I ensure that all the tax line items and items with blank business areas get the business area postings. Is there any user exit or any work around available for this... At present we have only one GL for Inter business area clearing for all types of accounts (reconciliation, tax accounts) in OBXM.
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Hello,
Are NewGL and document splitting active in your system? If yes, you should solve this problem with using splitting function.
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I explained step by step how can you activate BTE 00001120. I give you message below.
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Regards,
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hiii...
In our system vat input tax gl n cenvat clg a/c gl enries r not showing business area wise... when i check the line items of these general ledgers the business area field is blank...the problem is tha how i can identify the data for different business area...?when i m doing entries by miro in these gl business area field is showing blank...n when i m doing entries by other t.codes these gl line items r showing by business area wise...what the solution for this problem?documnt splitting is also activated in our system....
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Rekha Sharma

Hi,
1. Identify the document type being used for the posting. For example KZ or ZP
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6. Add "Base item categories "03000 - Vendor" for item category identified in step 4.
Hope it helps.
Regards
Sachin

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Hello All,
I am trying to create a sales order. When I enter a line item and enter plant for the item, it gives me an error "Business area not determined for the line item #" and it does not accept the item.
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There are three rules for determining a business area:
o   Rule 1: plant and division
o   Rule 2: for each sales area
o   Rule 3: for each plant and item division
See what you are missing

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Dear All,
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Both the above substitutions exist in our production system. I have set Business
Area & profit center fields mandatory for certain postings keys.This doesnt create any problem for normal postings. But when a transaction generate auto postings like service tax seperate line item, TDS line items, price difference etc SAP throws error for Business area or profit center. Pls guide with a solution to this issue.
Your inputs are valuable.
Regards
Komal
Edited by: Komal on Apr 3, 2009 6:04 AM

Experts, pls contribute your inputs.
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Hello Experts,
We trying to use Business Area concept for our client.
I have completed all configuration setting for the business are derivation like
1. Creation of Business Area
2. Assign Business area to Plant / Division (OMJ7)
3. Business area determination from sales area (TVTA)
4. Business Area by Sales Area
5. Checked Field Status Group for Customer and Vendor Reconciliation Account
It is working for for compelete sales process and in Procurement cylce it is picking business for MIGO transaction both the line items.
But
In MIRO (Purchase invoice posting) it is automatically taking Business area to the GR/IR line item and it not taking Business area for the vendor line item (automatically)
I comes know that there is a business area derivation rule for this to happen automatically.
Can you please propose the soulution for the automatic derivation of business in MIRO for vendor line item.
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Chalapathi

Hi,
I do mot think there is a BA derivation rule for MIRO.
The best you can do is:
1. Use a user exit or enhancement point for deriving the BA from the GR/IR line and populate that in the vendor line
or
2. You make BA as a mandatory field in the field status group for the vendor reconciliation account. This will then force the user update the BA. We use this option. This is so because at times, the vendor item may need a different business area than the GR/IR line.
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Hi,
Since recently we have observed that in some billing document creation, the business area in sales order line item is not flowing to the billing document line item.
VBRP-GSBER remains blank due to which we face problem in J1IIN txn.
This is not happening in all the cases. There are very few instances where business area is becoming blank in billing document line item.
But when the same billing document is reversed and new billing document is created, the business area flows properly to billing document line item (in VBRP).
Can anybody suggest why such erratic behaviour? And how to resolve the issue?
Thanks and Regards
Ratna

Dear Shiva Ram and Srinath,
Thanks for your reply
I had checked the settings in SPRO. These are OK. The sales order line item is deriving business area properly. But in some cases (not in all the cases) the business area is not flowing to Billing Line Item during billing document creation. It is happening in production server and not in development server.
I intend to use user exit userexit_fill_vbrk_vbrp to fill the VBRP-GSBER col with VBAK-GSBER if VBRP-GSBER is blank during saving the sales bill thro VF01..
Pl. suggest.
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Ratna

Business area not defaulted for tax line via OKC9 or OBBH

Hi SAP gurus,
I had created subsitution rule in both FI and CO, OBBH and OKC9, which did not to default business area into the tax line.
In OBBH, it was overwritten by SAP standard to blank during debug, OSS explains that due to integration with other sub modules, it does not allow. In OKC9, since tax is balance sheet account, it does not work.
I had also tick "business area financial statement" in global parameter setting.
Could any gurus advise ?
Reagrds,
Soo Wan

Dear Eric,
Please help, I have the same problem;
For transaction FAGL_FC_VAL foreign currency valuation new journal entries are generated for foreign exchange profit/ loss, it is done in batch proces but while executing batch it is asking foe cost element to be updated, i have fixed cost center in OKB9 for Business Area ( but i am having two cost centers for two business area for single cost element ie GL- Forex Gain/ loss.
I need tp put Business area manually for each line item while running the batch.
We are in ECC 6.0
I want to develope Substitution, please advice
Substitution for FI ????
Substitution for Co????
you can communicate me on neeleshpitaleattherateyahoodotcodotin or neeleshpitaleattherategmaildotcom
Your help in this will be highly appreciated,
Thanks,
Nilesh

Business Place & Business Area in VAT Line item in MIRO

Hi Gurus,
I want to defualt the following values in the VAT line item in while doing MIRO.
1. Business place in the "VAT line item" to be defaulted from the "Vendor Line item".
2. Business area in the "VAT line Item" to be defaulted from its relevant "Material / Expense/ GR/IR Line item".
The same thing i have done in FB60 transaction by using a BADI. But the same BADI is not working for MIRO.
What the BADI does it goes and updates the BSEG table for the fields "Bupla (Business Place) & GSBER(Business Area).
But while doing MIRO the BSEG table is not called at all and hence the BADI which is used earlier is not able to update the fields and hence cannot be used.
I feel the reason could be that while doing MIRO the BSEG table is not called directly but it is called through a Function Module. In such case a BADI will be required which will call the relevant Function module.
Need your help in how to update the VAT Line Item's Business Place & Business Area in the MIRO document.
Will award points if issue is resolved or if your answer is useful.
Rgds
Prasad

Hi
Try using substitution maintained in FI.Transaction code OBBH.
Maintain the prerequisite based on the Transaction code.
Copy the same logic used in BAdi for the exit created.
We have used this for similar type of requirements
Award points if useful
Thanks & Regards
Kishore

Business area not populating in Vendor line at the time of MIRA

Hi,
At the time of MIRA the Business Area is not appearing in Vendor line items.
Though the corresponding line items do have the Business area.
even in case we have one business are for the entire document the Business Area is not coming.
We are in ECC 6.0 but with classic ledger ( New GL not activated).
But instead of background invoice verification if we do MIRO the same document is populating the
corresponding Business Area in the vendor line item.
Please help me to resolve the issue.
Regards
Somendra N Dey
08007151893

Hi
In the MIRA header in details tab the Field Business Area is available.
Regards
Somendra N Dey

Business area creation in command line

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