Business Area default - F-53

Hi guys,
Let me know if there is any way that I can set up the "business area" field when I enter in F-53 transaction. I mean, the same way that we can see the posting date, company code, currency fields.
I would like to set up an valeu in this screen.
Thanks
Daniel

I tried some ways to figure out:
1- Create a screen variant in SHD0 but is is not possible because this transaction does't allow that once it isn't a diolog transaction.
2- Set up the business area on the SU01 transaction, but it was nor work because the business area field is not set up as GET or SET Id parameter.
I will try to create a substitution rule to figure out that.
Thanks

Similar Messages

  • Business area default in asset master record

    Dear all
    Here is one ticket pertains to asset
    when i create asset master record business area will be defaulted
    the problem is when i upload asset master record through LSMW
    by different business area the system throws a error message BUSINESS AREA EXISTS WHICH CANT BE REPLACED THROUGH LSMW
    This is happening for all the asset classes
    so i want to remove that default business area from where should i remove that which t-code or menu path
    regards ravindra kumar

    Dear ravinagh
    removing of business area in asset master record is always possible but
    see when u  r uploading bulk asset master records through LSMW we cant replace the business area  as it is already defaulted in asset master record
    means some where we have assigned  the default values to the asset classes or some other master record
    so we have to find out the source of the defualt business area for asset master record
    when we remove this from the asset classes then the business area will not be defaulted so that we can upload assets from LSMW with different business area
    so please try to find out the source....................
    regards
    ravindra kumar

  • Business area defaulting

    Guys,
    i am getting a default of business area 0001 when i try to create an asset only with a particular asset.
    Can you tell me where this setting could be. I checked the substitutions and the default values per asset class and couldnt find anythign related to business area
    Thanks
    Zaid

    Hey Guys
    Thanks for the reply. Its happening even before i enter the cost center. I checked one of the cost centers for which its happening and there is nothing defaulted in it.
    Its just one particular asset class
    Any other suggestions

  • Business Area defaulted

    Hi,
    We are into single Business Area & many company codes.
    My users dont want to enter Business Area at time of Document entry. They want that field to get populated automatically.
    So how to do that in SAP. Does maintaining of Param Id will solve the purpose?
    Plz suggest
    regards

    Hi,
    To a controling object you can assign a BA in that cases it takes that BA. The same you can do in the Material master data, Asset accounting.
    For a balance sheet account  you can create a substitution OBBH.
    In OKB9 for controlling you have some options to
    Not in all cases you can assign a BA. Like you have 1 invoice's and the lines are for different BA.
    For Debtors, creditors and Assest you have programs to run on the end of the month. This create an adjustment posting on G/L account
    Paul

  • Business Area in MB1B

    While doing mb1b with movement type 453,then here business area should pick automatically,how?
    Tell me how to configure..
    Message was edited by: G Lakshmipathi
    You have already been asked to maintain the subject appropriately.  Using text like ASAP would not draw much attention to your post.  Please use the subject effectively

    1. Why you need business area during movement type 453 ? As standard SAP the business area field is hidden from field selection for movement type 453.
    2. You can make the field Mandatory for the movement type 453 from OMBW field selection.
    3. To make the business area default, as of my knowledge, there are no standard configuration for that. You may use user exit or badi for your requirement.

  • 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

  • Set default business area in discoverer

    Hi, All
    I have a problem about the business area shown in the report.That is, When I open discoverer report,the business area that show in the drop down button does not match to the folders that I use to create my discoverer report. Anyone know how to correct this problem?
    Thank you
    Mcka

    Same issue here. I noticed one thing that by default the first Business Area in the list is shown & not the one we choose for current report. And i don't think, Oracle can provide any way to change it because Reports are associated with folders & there is no clear association of reports with Business areas.

  • Default business area for tax

    Hi all,
       I want to default the business area in the tax line item when it is created automatically, should i use .
    Thanks,
    Sravanthi

    Hello
    The SAP System provides two separate standard functions for carrying out the activities stated above for balance sheet and P&L accounts.
    The basic prerequisite is to ensure that the business area balance sheet function is activated for the company codes in question in the IMG. This guarantees, among other things, that all master records for which it is relevant are linked to a business area; the data is then automatically posted to this business area.
    Since this is an elaborate topic, I am providing the SAP link, which is quite self explanatory.
    Lastly, SAP is no longer recommending business area functionality. It is preferring Profit Center accounting , which is now part of New GL functionality from version ECC6
    Reg
    assign points if useful

  • How to default Business Area

    How to default Business Area at line item entry to particular GL accounts
    Satish
    Points assured

    hi,
    for getting finer records u can have user exist programme which will give you finer reports as in other standard report u might face clearing account problem. but user exit can be defined at the miner level of details u required . this is generally used fr multilocation multi business area configuration to which u can also attach SECTION CODE and get those reports in same programme by assigning business place.
    user exit is more useful becuse u might be using same chart of account for all the business area and it is not convinient to have business area at entry level or assigned at company code level, instead by using user exit u can assign it to user at specific business area.
    Warm Regards

  • Defaulting Business Area  on IT0001 based on Company Code

    All - My company wants this field ( GSBER maintained in Table TGSB) to default on IT0001 based on the Company Code. Is there a way to do this, since I see no table in SAP that links Company Code to Business Area. Additional Requirement is that all non-employees ( EE Groups) will not have a Business Area mapped to their IT0001, instead it should default to "not assigned".
    Can a custome feature be built in this case based on Molga>Company Code>Employee Group or can you experts provide some recommendations.
    Thanks a milion.

    Hi Niti,
    For PBAS0001 enhancement - EXIT_SAPFP50M_001 function - ZXPADU01 include, write a code like the one below:
    IF INNNN=INFTY EQ '0001'.
    DATA: wa_P0001 like P0001.
    CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
    EXPORTING
    PRELP = INNNN
    IMPORTING
    PNNNN = wa_P0001.
    CASE wa_P0001-BUKRS .
    WHEN '0001'.
    wa_P0001-GSBER = 'B001'.
    WHEN '0002'.
    wa_P0001-GSBER = 'B002'.
    ENDCASE.
    CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PNNNN_TO_PRELP
    EXPORTING
    PNNNN = wa_P0001
    IMPORTING
    PRELP = INNNN.
    ENDIF.
    Regards,
    Dilek

  • Enhancement: PReq-Default Business Area

    Hi Experts,
    I need to default business area(ebkn-gsber) in account assignment tab from sales order(vbap-gsber) while creating or changing PReqs. Please suggest me userexits or BAdi.Version i am working on is 4.6c
    I appreciate all kind of help.
    Thanks.
    Shan

    Hi Shan,
    I guess it is not possible ,all are import parameters so we can't change the values.
    I am sure that there is no user exit at this point,may be in ECC6.00 we may get.
    Reward points if it is helpful.
    Thanks
    Seshu

  • Default Business Area determination from CRM TRM

    Dear All,
    We have CRM-TPM and ECC in the current set up. System is  deriving Business Area into FI and COPA for CRM posting where we are not using business area for reporting?
    Can anybody help us?
    Regds,
    Purna

    Hi....
    Check this one also
    Transaction OKB9 (default account assignment to maintained the link for cost center and business area)
    Enter the Company Code and Cost Element
    Cocd      Cost elem.      Acct assignment detail
    Enter the details as per business area/valuation area
    BA     Cost ctr
    If it there remove it .... but make sure before make changes....
    Regards

  • Business area not defaulted for tax line item

    Hello Friends,
    I am posting Customer invoice, when I simulate the invoice that time Output tax is automatically calculating the tax. My problem is, in the Output tax line item business area is required field which is appearing in display mode.
    T code - OBXM. Here we will configure this and at the month end we will run the following transactions.
    F.5D, F.5E.
    I want to know step by step cinformation for this. If you have any documentation send it to [email protected]
    Rams.N
    Points will be assigned for the right answer

    hi,
    If you are using business area method then you want to create all sales tax GL with business area optional. And You create one GL like Tax clearing account(business area optional)and assign the same in OBXM against all the sales tax GLs.
    Then you want to run F.5d and F.5e on everymonth.
    govind.

  • How to change the database in a business area

    Hello All,
    I am trying to figure out a way to change the database that a business area connects to. When I created the business area I selected to look at tables from the default database. Now I need to change that setting to connect to a different database. The tables are exactly the same on both databases. I just need to change the database that the business area looks at.
    Is there a simple way of accomplishing this? I want to avoid having to recreate the business area.
    Thank you very much in advanced for your help with this matter.
    Del Benavides.

    Hi,
    Select all your folders in Disco Administrator,ALT+ENTER to go to properties, then change the database from the default database to the remote database.
    Hope that helps,
    Rod West

  • Asset transfer from One Business Area to another Business Area

    Hello,
    I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
    Posting with trans.type 320 not possible (No acquisition posted)
    Message no. AA324
    Diagnosis
    Transaction type 320 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
    Procedure
    Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
    can any one please tell me how I transfer my Asset from one business area to another Business area?

    Hi
    First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen  Indicator: Business area financial statements required if it is ticket
    Please  don't change business area for old asset . because it will effect the Business area balance sheet.  So create new asset and change business area at cost center level
    Finally transfer the balance from old asset to new assets in the ABUMN
                OR
    IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
    Here enter Default Transaction Types  300     Transfer of retir. old assets data from cap.asset
    in the filed of Transfer Between Areas
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

Maybe you are looking for

  • "error loading service Service Document configuration"--visual adminitrator

    In visual Administrator , ( j2ee engine---> ADS configuration ) While selecting under cluster->server->service->Document service configuration,i received error like this "error while  loading service Service Document configuration".Kindly help me if

  • XaResource.prepare Method Error

    When we execute the xaresource.prepare(); throws an exception of: RuntimeException in method: public abstract void transaction.bean.TransactionManager.insert(common.valueObject.VOInsert,java.lang.String) throws java.lang.Exception,java.rmi.RemoteExce

  • URL Error - Configuring watched folder end point in Adobe LC

    I am trying to configure watched folder end point in Adobe LC and it is giving me below error Invalid url \\server1\PDFLiveCycleFolder. Please check for invalid filename characters in the url.  Same path can be accessed from windows explore. What cou

  • Oracle Advanced Queueing on 10G  dequeue options  FIRST_MESSAGE

    Has anyone used the " dbms_aq.first_message " in their dequeue options when dequeueing from a queue with oracle advanced queueing? If so, have yoiu noticed any change in performance time ? Has it slowed processing time in anyway? Just looking for any

  • ReSampling? Hot Swapping? What do these terms mean?

    After years of digital audio I still run into terms that don't really mean anything specific to me. Could someone shed some light on what these two things refer to? Thanks a bunch!