Business area in IT0001

Hi Experts,
I am facing posting problem for one employee and ie.,
In org structure i have assigned cost centre to position and in IT 0001 it is defaulting Business area because of this, posting is happening for that employee separatly now how can i remove the defaulting of Business area from IT0001
Pls. help me.
Thnx in Advance
Chaitra

Hi Carlos,
Thanks for your reply,
I checked in P1008-GSBER as it is SAP standard changes are not allowing and i chekced in KS02 where i tried to remove Business area but system throwing error message as Already entries are posted cannot be deleted and i checked in Org. structure where cost centre is assigned to the position there also i didn't get any link
Then how can i remove defaulting
Thanks
Chaitra

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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".
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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
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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
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any comment please

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, eul_us.eul5_elem_xrefs xref
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Hi Rod west,
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Hi,
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PFB authorization related tables FYI.
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USOBX_C Check Table for Table USOBT_C
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Rita

Dear Rita,
This is a Portuguese Forum. Please type according required Language.
In order to check Business Area Payment go to FI12 and verify if you have some Business Place assigned for your Home Bank definitions. You can also check in F110 parameters tab if there is some B.P. assigned for.
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Att.
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How can i get report of Vendor balance depending on business area?
Moderator: Please, avoid asking basic questions

Hi,
If you want to use a business area as selection and see a vendor balance; use report S_ALR_87012082 and in the dynamic selection enter the desired business area.
You can acheive the same with FBL1N; but you would need to make a display variant which gives you the desired balance summary.
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Edited by: Neeraj Kukreti on Jul 5, 2011 12:44 PM

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Hi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
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BA          PC
FXRT     RT0001 / 2 / 3
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Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
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Please help me out.
Hari Prasath

Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
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41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax

Business area in IT0001

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