Business area in MIGO
Hi all,
I have following problem, in MIGO I can not activate field BSEG-GSBER (Business area) to be update/manually maintaned by user. It is maintained in SPRO and defines combination plant/division/business area, but it is not visible in MIGO until posted. When posted, it is automaticaly updated by customizing table. I want to add this field in all movement types but it is not possible to maintain it for mov.type 101. My developer tried to add it with BADI but to many changes.
Pls. give some feedback and suggestions.
Thanks in advance,
Anchi
Hi,
The system takes the business area that appears in the material document
and in the accounting document from the entries recorded under the
customizing transaction OMJ7:
In the piece of coding:
Main program SAPLMATL
Source code of LMATLF6P
PERFORM LESEN_T134H .
CHECK SY-SUBRC = 0.
MOVE-CORRESPONDING T134H TO MBEFU. <<<<<<<<<<<<<<<<<<<<< HERE
ENDFORM.
the system completes MBEFU with the settings recorded in table T134H.
So I guess it cannot be influenced manually.........
Maybe you need to write your own code........
Similar Messages
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Business area in migo and miro
hi,
i activated business area financial statement in ob65.and i make gl field status and posting key field status business area is optional.and i assigned business area to plant in OMJ7.
while doing migo and miro business area is not taking for gl a/c.
is there any further settings required for this .please give me the solution to resolve this issue.Hi
Encountering the same issue ...any suggestions pls
Have activated BAFS in OB65 and assigned Plant Division combn to Business area in enterprise structure. But still business area is not getting defaulted in MM and excise utilization transactions
Thanks and Regards -
Cannot post Goods receipt in MIGO Error message"Field Business Area requird
Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
MIGO it is not picking business area for stock account
dear all
here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing for all MM and SD entries here it is not able to capture for stock account.
regards
babui make the fields optional in FSG for stock account and movement type when i make MIGO when i select entries are automatically generates so it is not possible to capture business area, plese any one give me answer is it possible to capture business are at the time of MIGO
regards
babu -
Business Area not showing during MIGO line item process
Hi,
We are doing the MIGO process w.r.t. PO....there in Line item...Business Area not showing in its Field.
If we create another MIGO document with other PO, BA is showing...
What should be the issue...Hi,
is this an account assigned PO ? Please check the PO document for the acct asst Tab .
whather the BA is populated .?
Please reenter the detials of GL account and try again for the PO.Please check whather the co object is properly assigned or not ?
Regards, -
Need you help to update business area for FI Document generated at migo
HI guys
I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it BA in for FI Document generate in background so as to complete the GR.
ThanksHi Niraj ,
I Have check the badi but there is no structure of FI item data generated for which i can insert the BA for the line item generated
Thanks
Regards
Nilesh -
T.code MIGO: how to valorize the filed BUSINESS AREA?
Hi All,
in a document created by MIGO, I can see valirized the field BSUSINESS AREA.
Could anyone when (by which t.code) this field has been filled in?
ThanksHello,
In MM module, While material document is creating, system get business area from customizing.
You can assign business area to your plant and division for material movement.
Call SPRO
Enterprise Structure -> Assignment -> Logistics - General -> Assign Business Area to Plant/Valuation Area and Division
For example, you're creating an initial stock value with using 561 movement type for plant A and you material division value is 10.
System goes to above customizing and search business area plant A and division value 10. If it finds, system post document wtih this business area.
Regards,
Burak -
T.code MIGO: ... the filed BUSINESS AREA
Hi All,
in a document created by MIGO, I can see valirized the field BSUSINESS AREA.
Could anyone tell me when (by which t.code) this field has been filled in?
ThanksHi, Unberto,
You can see at the time of customisation business areas are finalised.
Normally it is aasigned in following path
Spro - Entr Structure --- Assigmnt - Logistics- genrl - Assign Business Area to Plant/Valuation Area and Division
Thus in material master there also you will find in basic data 1 view (division) .
Hope this will satisfy your querry
Thansk and regards
Gitesh -
Userexits/Badis for MIGO to update business area(GSBER) in FI constitution
Hi ,
I need to update business area field (GSBER) for accounts document after Goods Recieve (GR) through MIGO and Post Goods Issue (PGI) through VL02N.
Can you please tell me the userexits/BADIS for this requirement
Thanks in advance
SaktiHi Sujit,
Thanks for reply
I tried with both BADIs. After implementing I put break point.
And goto MIGO. and filled req. fields and click on SAVE button, it should be stopped there.
But it is not stopping there.
Regards,
Sakti -
MIGO ERROR:- 10020 ORD belong to business area 1111 not 1112
Hi All,
I am facing an error while doing MIGO for an import PO. Error is below:-
10020 ORD belong to business area 1111 not 1112
Message no. KI188
Diagnosis
Account assignment object 10020, type ORD is assigned to business area 1111. You made an explicit assignment to business area 1112.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
Make an explicit assignment to business area 1111. To do so you must set the "Business area" field as entry-ready in Customizing.
Enter an account assignment object assigned to business area 1112.
Change the assignment of 10020 to business area 1111. Note the document number and continue processing the document after changing the assignment.
Interesting thing is that when doing MIGO in Dec 2010 not getting any error but when doing in Jan 2011 getting above error.
Pls help
rgds
AwnindraHi Dear,
I feel that I have seen this problem before, can you please try to change the Controllin area in the SAP and then proceed with the T-Code.
It might solve your problem..
Regards,
Yawar khan -
Hi all,
Need some feedback how to add business area account assignment changable in MIGO for goods movement 101? I maintained Assign Business Area to Plant/Valuation Area and Division and division for material master and it is transfered in FI postings but it is not maintainable in MIGO, any ideas?
Tnx,
AnaCheck
Re: Balancing Field "Business Area" is missing -
Business Area Error while doing GR(MIGO)
Hi,
I am unable to post GR because Business Area is missing during the GR . This is because BA is mandatory for the G/L.
But I could find some PO's for which GR is posted successfully without Business Area event though FSG for the G/L have BA as mandatory. Could you help me to figure out how the GR is created even though the FSG for the G/L have BA as mandatory.
Regards,
DeepaDear,
Check material master data. The division field is maintianed or not in BASIC DATA 1.
If not then matianed it and your problem will be solved.
Thanks & regards
Varun Bisaria -
WBS, Business Area and Profit Center not flowing in GR/IR Account
Hello Experts,
I have come across a very strange situation. I have two MIGO documents which are showing different posting characteristics:
1) FI Document 5000000553
In this document, the Business area and profit center is flowing in GR/IR Clearing Account (15660000) but WBS element is not flowing to this line item.
Screen shot is as follows:-
As you can see from the above screen shot that, for GR/IR Account 15660000. Only Business Area and Profit Center are flowing and WBS Element is not coming.
2. FI Document 5000015602
In this document, the WBS element is going in GR/IR Clearing Account (15660000) but Business area and profit center is not flowing to this line item
Screen Shot is as follows:-
From the above screen shot, Business Area and Profit Center are not flowing but WBS Element is coming.
Could you please let me know what could be the possible reason for this behavior of both the documents.?
Regards,
AmitHi Saurabh,
Its great to see your reply. Yes, I know that currencies and posting dates are different. But that's the way it is. One document is for fiscal year 2014 and other is for 2013. There is nothing related to currency and posting date which was causing the strange behavior of the system.
However, our team analyzed the issue and found that only for service material having a special valuation type related to services is causing the problem and still we are diagnosing the other possible root cause as well.
Thanks for your co-operation and suggestion.
Regards,
Amit -
Field business area is a required field for G/L account BP01"
Hi SD experts,
While doing MIGO transaction, I get this error message : "Field business area is a required field for G/L account BP01", eventhough the document is OK when I click on check.
What does this mean and how can I fix this problem ?
Thank you,
Bahia.Dear Bahia,
T. Code: FS00
Key-in G/L A/c No. & Company Code "BP01" and go to -
Tab: Create/Bank/Interest --> Feild: Field Status Group.
Note down it. Now,
Go to, T. Code: OBC4
Select line for FStV: BP01, and click: Field Status Group (from left)
On to next page, search for the Field Status Group, which you have noted down in T. Code: FS00.
Double-click on to Field Status Group.
On to next page, under Tab: Select groups, double-click on to "Additional account assignments".
Now, for "Business Area" maintain field entry as either "Optional" or "Suppress", as reqd.
Best Regards,
Amit.
Note: A reference:
[Reference|Field Bus. Area is a required field for G/L account 1000 30400011] -
Business area is a required field
Hi Experts,
While releasing a billing document we are getting the following error. Field Bus. Area is a required field for G/L account xxxx xxxxxx. The GL account involved is a Balance sheet account. Which settings needs to be checked to pick the Business area automatically... For this account Bus Area is a mandatory field.
Immediate help is highly appreaciated
Thanks
NarayananHi,
please check this links :
Field Bus. Area is a required field for G/L account 9000 12053040
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/automatic-financial-postings-from-migo-does-not-pick-up-business-area-1431014
Regards
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