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.
Similar Messages
-
Field Business Area is a required field for GL account - urgent
Hi all,
we had created a new plant 3800. During configurations , business users created material for 3800 on 3000 and started purchase. Now after configurations, those materials had to be extended on plant 3800. Material have been extended but when the stock is transfered from 3000 to 3800 via MB1B , system says "
Field Business Area is a required field for GL account ICI 2201001".
Any idea that why this error comes? I have checked every thing, cudnt sought out.
Kindly help.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.Hi
When you are transferring the material from one plant to other plant using mvt type 301 or 303/305 etc.,
there is a field selection variation between the mvt type and G/L account which was triggered for this Transaction.For mvt type 301, the filed Business area is not mandatory and for G/L account 2201001 the feild is mandatory.
You can resolve this by changing one of the field selection group, i.e. either MVt type or G/L account.to do this follow the procedure.
1.Go to SE38
2.Type program RM07CUFA
3.Execute the program
4.It will ask for Mvt type nad G/L account number, give the details and execute
5.System will display the difference between the two filed selection groups.
6.From the same screen , you can change the fileds option by selecting the error log.
Regards
Ramakrishna -
Business area is not updating when allocating stock to sales order
Dear Experts,
When ever we allocating/dislocating stock in MB1B with 412E and 411E movement type,business area is not updating in the
accounting documents.but we assigned business area to plant in the customization.its happening to our Depot,for remaing plants its working.
Regards,
Varunplease suggest me right forum to post the issue.
Regards,
Varun -
Discoverer Report: How to find Business Area name from Report Name.
Hi
I opened a report in Disco Desktop 4 -> Resonsibiolity --> Report Name.
So I know Report name but don’t know which Business Area it belongs to.
How to find Business Area Name from Report Name?
Cheers
VijayHi,
There is no relationship between reports and business areas. Each report can be built from many folders. Each folder can be in many business areas.
However you can try the following SQL which may give you the result you want for an v5 EUL. You will have to modify for Discoverer 4 EUL:
select distinct doc_name, obj.obj_name folder_name, bas.ba_name
from eul_us.eul5_documents doc
, eul_us.eul5_elem_xrefs xref
, eul_us.eul5_expressions exp
, eul_us.eul5_objs obj
, eul_us.eul5_ba_obj_links bol
, eul_us.eul5_bas bas
where xref.ex_from_id = doc.doc_id
and doc.doc_name = &your_report
and xref.ex_to_id = exp.exp_id
and obj.obj_id = exp.it_obj_id
and bol.bol_obj_id = obj.obj_id
and bas.ba_id = bol.bol_ba_id
Rod West -
Error while creating a folder in business area
hi all,
I am trying to create a folder in a business area using View.It is giving me the following error.
View contains no items,folder will not be created.
May i know the reason why it is prompting this error?
There are items in EUL and i also checked in the backend as well.
Thanks in advance
kiranHi Rod west,
Thanks 4 replying me.
But i dont have any columns with timestamp.
I have columns with date,number and varchar.i unchecked the date and then tried creating a folder.
But still the problem persists
can u please tell me ,What else may be the problem?
Thank u
kiran.
Edited by: user589042 on Sep 29, 2008 2:40 AM -
"Check Business Area of the company code" error while posting stock
Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Halihi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay -
Not able to view Folders in Business area.
Hi,
User has been given access to XYZ business area from discoverer Admin but not able to view folders in Discoverer Plus (web based) but he can view the folders under same business area (ie XYZ) using Discoverer Desktop Application. Only one user is facing the problem other users with same business area (ie. XYZ) can view all the folders under that business area. User tried on other PC also but result the same.I faced same kind of problem some time back & found JInitiator as the cause. Try unintalling older Installation of JInitiator & reinstall it & it should work.
-
Business Area is not getting updated in "Main Bank Account" Line item (FF_5
Hi Gurus,
I am executing T Code: FF_5 for uploading the "Multi-Cash" Format. This transaction clears the Bank Clearing Account and post the entry to the credit of "Bank Main Account".
Now while i had executed F110, the Business area was properly captured in the Bank Clearing Account Line item. But while executing FF_5, the Business Area is not getting captured against the "Main Bank Account" Line item.
Can you please tell me how to capture the Business Area against the "Main Bank Account" Line item.
Rgds,
Prasad.Hi,
1. In case of Business where payments are made centrally it is important to report
Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
only if Business Area is a "required" field in Bank Account's "Field Status
Group".
Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
But if I make Business Area as an Optional Field I am not getting an error and
also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad -
How to get all authorized Business area values
hi i am on bw 3.5.
users are assinged with Role1, role2, role3 etc.,
role1 assigns users with business area values 100..200
role2 assigns users with business area values 200..250
role3 assigns users with business area values 150..210
now i want to FIND any standard report or create any custom report/program which will output me
USER with all AUTHORIZED VALUES with BUSINESS AREA....
in this case its USER1 = 100.....250 basically...
maybe something like basically WHAT USERS ARE AUTHORISED FOR REPORTING ...
how to check this with specific characteristics...
or which table????PFB authorization related tables FYI.
USR02 Logon data
USR04 User master authorization (one row per user)
UST04 User profiles (multiple rows per user)
USR10 Authorisation profiles (i.e. &_SAP_ALL)
UST10C Composit profiles (i.e. profile has sub profile)
USR11 Text for authorisation profiles
USR12 Authorisation values
USR13 Short text for authorisation
USR40 Tabl for illegal passwords
USGRP User groups
USGRPT Text table for USGRP
USH02 Change history for logon data
USR01 User Master (runtime data)
USER_ADDR Address Data for users
AGR_1016 Name of the activity group profile
AGR_1016B Name of the activity group profile
AGR_1250 Authorization data for the activity group
AGR_1251 Authorization data for the activity group
AGR_1252 Organizational elements for authorizations
AGR_AGRS Roles in Composite Roles
AGR_DEFINE Role definition
AGR_HIER2 Menu structure information - Customer vers
AGR_HIERT Role menu texts
AGR_OBJ Assignment of Menu Nodes to Role
AGR_PROF Profile name for role
AGR_TCDTXT Assignment of roles to Tcodes
AGR_TEXTS File Structure for Hierarchical Menu - Cus
AGR_TIME Time Stamp for Role: Including profile
AGR_USERS Assignment of roles to users
USOBT Relation transaction to authorization object (SAP)
USOBT_C Relation Transaction to Auth. Object (Customer)
USOBX Check table for table USOBT
USOBXFLAGS Temporary table for storing USOBX/T* chang
USOBX_C Check Table for Table USOBT_C
Hope this would help you. Role related tables would help you resolve ur issue. -
Automatic payment not specify by business area
Hello,
I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.
I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.
Do I need any other customization?
Does anyone know some?
Thank you very much for your attention.
Regards.
RitaDear 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.
Verifique na FI12 se existe Local de negócio definido para o Banco Empresa. Verifique também se durante a execução da F110 foi atribuído na aba 'parâmetros'.
Att.
Marssel -
How can i get report of Vendor balance depending on business area?
Moderator: Please, avoid asking basic questionsHi,
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.
Alternatively you can set up the vendor information system S_ALR_87012077; where you could set data up and view on different parameters. You will, however, need to configure and also be aware that the info system will be populated thru a periodic job.
Cheers
Edited by: Neeraj Kukreti on Jul 5, 2011 12:44 PM -
Vendor Ageing Report Business Area and Profit Center wise
Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
RahulHi 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.
My Bus Area is not as same as Profit Center eg
BA PC
FXRT RT0001 / 2 / 3
TMMG TM0001/ 2 / 3
LTOB LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul -
MIRO - Business Area not getting updated in Vendor Line item
Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari PrasathHi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax -
How to Define Workbook / Business Ares Security Correctly for new Users
Hi All,
Please could you help me understand the Security Model for Workbooks and business Areas as I believe I am very close to understanding it, but missing something important.
Background Information:
We are using the predefined Oracle Business Areas (Payables, Receivables, Purchasing & General Ledger) to build our reports on. These are the steps I am taking to try and assign a new user & responsibility access to the existing report.
1. I create the Report in Discoverer Desktop under the General Ledger Responsibility logged in as myself assume report name = Report_1.
2. I create a new Responsibility in Oracle Apps called Discoverer Resource Coordinators.
3. I create a new User in Oracle Apps called Joe Bloggs and assign the responsibility Discoverer Resource Coordinators to the Joe.
4. Logged in as myself in Discoverer Desktop, Responsibility General Ledger I Share the Report (Report_1) to the new Responsibility I just created Discoverer Resource Coordinators.
5. In Discoverer Administration, Security, I assign the new Responsibility Discoverer Resource Coordinators to the predefined Oracle Business Areas (Payables, Receivables, Purchasing & General Ledger).
6. In Discoverer Administration I set privileges so that the Responsibility Discoverer Resource Coordinators can do all tasks, query data, administer. .etc. etc..
7. I therefore believe everything has been done and attempt to Login and run the report under Joe Bloggs, but am unable to retrieve any data.
Help what am I missing!
Thanks,
Lance
Message was edited by:
LanceDear All,
This has now been adjusted according to your recommendations but to no avail.
Myself and Lance have ensured that this new responsibility has unlimited access to all the existing Business areas to eliminate joins within folders not being recognised, we have also ensured that the workbooks that have been created are shared with the correct responsibility.
I have thoroughly tested this set up by logging in as this new responsibility within Disco. Client to try and retrieve data in a new Workbook, but even for the simplest of queries this fails.
It seems that there may be a problem with the Responsibility linking to the EUL, could this be due to the new responsibility being created after the Current EUL was set up?
Does anyone have any information or knowledge where this could happen?
Regards
Si -
Business area wise opening balance of customer.
Dear Guru's
How to get the opening balance of Customer account, Business area wise. I have to prepare report on cutomer account balance based on business . I am getting the balance on the basis of company code from KNC1 table.but I am not able to get balance based on business area, can any body help me... it is Urgent
With Regards
MaheshDear Madhuri
That i know, but i need to prepare a report, customer details based on Business Area for that i need to get a opening balance of customer based on business area.so i needed from which table i will get the balance of customer based on business area.
Please help me yaar....
it is urgent.....
thanks for ur replay
i am expecting a good solution from You.
With Regards
Binoj
Maybe you are looking for
-
Server 2012 - Windows 8 RemoteFX USB Redirection not working
I have setup a test envrionment with Server 2012. RDS has been installed. Hyper-V, RDCB, RDWeb, and RDVH are all on the same box. I have a personal unmanaged Remote Desktop Virtual pool with one test virtual running Windows 8. I have enabled Remo
-
I have a MacBook white and there hasn't been an update for the Mac OS X (10.5). I'm still running on version 10.4.11. can someone tell me why I haven't gotten the update?
-
Media player for my website....
Hello all, We need a media player according to the following specifications: 1. Our media player will function as a pop-up, and play as long as surfer is browsing our site. 2. Our media player will include a dynamic playlist functionality. The key fe
-
Mapping error while downloading the condition records (ECC to CRM)
Hello Experts, We were downloading the condition records from ECC to CRM system (Production), but due to Mapping error, it was unsuccessful, i wonder what's going wrong there. When i see in SMQ2 (CRM Inbound Queue), an queue got stucked there, i.e, R
-
NFS client, some blank icons in Finder?
Hi, I connect to a NFS server with my Mac, and this same server also shares files via SMB for Windows clients. Normally, everything is fine (I can read, write, create, delete) with the server, and the files are displayed in Finder with their correct