Business area in FICA Documents

Hi,
We are not using business area functionality.
Neither did we make any config for this. Still there are several documents which gets posted in business area 0001.
How to get rid of this?
Regards,
Paresh

Hi
You need to assign: Define Short Account Assignments for Transfer Postings to Cash Desk
SRPO
Financial Accounting (New)
Contract Accounts Receivable and Payable
Business Transactions
Payments
Processing Incoming and Outgoing Payments
Cash Desk/Cash Journal
Define Short Account Assignments for Transfer Postings to Cash Desk
Regards,
Alla Basha
AES

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  • Business Area not coming in FS10N layout.

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