Business Area in T-code:S_ALR_87012082

how can we add business area in the T-code:S_ALR_87012082 in the variant selection?
plz reply with full step.
Thanks

Hi,
You can also explore the opportunity to create the evaluation in vendor information system in S_ALR_87012077 - Vendor Information System
Regards,
Gaurav

Similar Messages

  • How to add Business area  in t code S_ALR_87012082 for dynamic selection.

    Hi Gurus,
    I need  to add Business area field in T-code S_ALR_87012082.
    On choosing  dynamic selection, i found that Business area is not there. 
    Can any one please tell me how can i add Business area field  over there.
    Thanks in advance.

    Please check following SAP notes for this.
    188663 and 832997 and 310886

  • While running FBL5N (Business area wise) customer code and customer names a

    Hi Gurus,
    While running FBL5N (Business area wise) customer code and customer names are not appearing.

    Hi Raju,
    Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
    After that run the report again. it will appear. please assign points.
    Rgds
    Manish

  • Deactivating business area to company codes.

    HI
    can you please explain me  how to prevent postings to specified business area from particular company code.
    thankyou
    shivaji.

    hi Shivaji,
    you can create a validation where you check the company code and the business area and block the process of posting accordingly.
    hope this helps
    ec

  • Link of Business Area and Company Code

    hii
    from which table i can find the link of Business Area and the Company Code....
    thanx in advance
    abhishek

    FILCA  table
    RCOMP and RBUSA

  • Business area for item code

    Hi gurus,
    Without the business area assigned (for item code) i couldnt create a customer reqmt. How should i create a business area for a certain item code.?

    Hi,
    Your FI consultant can create a Business area. It is not related to PP area.
    regards,
    V. Suresh

  • Not require field business area in t.code KS01

    Dear experts!
    Now, I'm getting some issue about using t.code KS01.
    When I use t.code KS01 (Create cost center) some fields require to enter as business area field. But I want to the fields do not require.
    How do I have to do? Help me, please.
    Best regards, Huy.

    Hi Huy
    Not only in cost center master, but you would also face this in other masters like Internal Order, Asset Masters etc
    Go to OBY6 and check if "Bus Area wise Financial Statements" indicator is on... If you really need, keep it on.. Else, switch it off
    Regards
    Ajay M

  • Business Areas vs Company Codes in BCS

    Hello!
    I'm getting involved in a project regarding the use of business areas in SEM-BCS and I've a few questions and therefore I need some help, namely:
    1 - If a business area is not considered a legal entity how the consolidation of investments works in this scenario? If there are no participation % between business areas how those the system works regarding the CoI?
    2 - Can you provide some documentation regarding the use of business ares in BCS, I've search times and times for some information but I haven't found nothing besides the use of companies and cost centers. Even if the documentation is not "SAP" it will help a lot.
    3 - Is there any special procedures in customizing when using business areas?
    If you can help with any information please send it to - [email protected]
    Thanks in advanced.
    Best regards,
    David Resende

    Hi David,
    Actually, very much depends on your requirements.
    For example, now I'm working on blueprint with the approximate such a scenario:
    - legal consolidation (by companies) with some additional analytical characteristics, by which I don't have to construct the balance sheet (meaning that these chars I may present in the data basis simply as subassignments).
    - management consolidation - by profit centers and business areas. Classically, I had to use here a matrix consolidation, since I had requirements to publish B/S by PCs and BAs. However, I know that my BA is very specific. There are no activities BETWEEN BAs (means that I may use subassignments, not matrix), but there are activities WITHIN BAs (meaning that I have somehow to eliminate these internal volume).
    This decision implies TWO data bases with double efforts for configuring the system and double work for end users.
    BUT, there is another temptation to use just one data basis with matrix Company-Profit Center and some subassignments. The decision to be made actually depends on your client requirements your understanding of the situation.
    Don't expect to have any documents (SAP, or non-SAP) related to BA consolidation in public. They might just don't exist, or be confidential.

  • Business area against customer code

    Hi all,
            Is it possible to get business area against customer number...from which table??

    Hi,
    Business Area cannot be assigned to the Customer or Vendor Master Records. Business area is usually assigned at the G/L account levels, either manually or CO account assignment.
    BA is something which is a transactional Data in ref to the Customer or Vendor Master Records.
    For more info, please route your question to the SAP FI forum.

  • Wrong business area assigned to the company code

    Hi All ,
    I am getting error " Wrong business area assigned to the company code  " while posting a document in F- 02
    please advise

    Dear Balasubramaniyan,
    You can supress the field Business area field in Field status Groups.
    For this follow the following steps
    Please check TCode OBC4 for field status variants
    > Goto G001 (General) Field status group
    >Additional Account Assignment
    > Click supress in front of business area.
    In that case, F-02 will not even ask for business area.
    Also check whether Business area FS is ticked in front of your company code in TCode OB65
    You may also refer to the following thread
    How to assign business area to company code?
    I hope this solves your query.
    Thanks & Regards
    Saurabh
    Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

  • Printing of cheque under company code instead of business area

    hai sap gurus
    pls help us in this issue
    At the time of running automatic payment program separate cheques were printing to a single vendor as per business area, now the client is asking that single cheques is to be issue to the vendor under company code instead of business area wise, but the same vendor is supplying the material to those business area.  Can we make the settings as per the requirement?
    many thanks in advance
    bye for now
    kishore

    Dear Kishore,
    I understand that your company wants to pay a vendor one cheque irrelevant of multiple business area transactions. If my understanding is correct, this can be handled by removing the tick in pay per business area
    Step
    transaction code - FBZP
    Tab                    - Paying company code.
    Control Data      - Remove the tick from Seperate payment   per business area.
    Hope this helps you.
    Regards,
    Nathan.

  • Can one business area be assigned to several company codes? how to do it?

    Can one business area be assigned to several company codes?
    what are the configurations?
    thanks

    Dear Humility,
    If, I am not wrong, Business Area is assigned to Company Code via Finance (i.e. NO Direct assignment, but can be used across company code). You can assign a business area to an org. object through the account assignment tab.
    Business areas are generally company-code independent. You can post to them from any company code. The Business area field shows up as an additional account assignment when posting to an account as long as the field is turned on in configuration. The field can be made a required entry during posting.
    If certain company codes are not active in specific business areas, you can use a validation to prevent postings to this business area from the company codes specified.
    Important Transactions, related to Business Area Configuration:
    OX03     Create Business Area
    OMJ7     assign Business Area to Plant / Valuation Area and Division
    OVF2     Org Unit: Sales Area - Business Area Determination rule
    OVF0     Org Unit: Business Area Determination rule
    OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
    Best Regards,
    Amit
    Note: Some Relevant Links:
    [Business Area|http://www.sap-img.com/zf003.htm]
    [SAP Business Area|http://www.saptechies.com/configure-the-sap-business-area/]
    [Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

  • Business Area Withholding Tax

    Dear Expert,
    Kindly need your help.
    We have configured Withholding type for payment posting.
    When posting document by using the F-53 Business Area for Withholding Tax is same with line item vendor.
    How to make Business Area for Withholding Tax same with line item payment (Cash/Bank) NOT with line item vendor ?
    Example :
    Issue :
    Vendor   (Business Area : 6100)
          Bank (Business Area : 3000)
           Withholding Tax ( Business Area : 6100)
    Our Requirement :
    Vendor   (Business Area : 6100)
          Bank (Business Area : 3000)
           Withholding Tax ( Business Area : 3000)
    Thanks and Regards,
    YL

    Hi Sudhir,
    Thank you for your reply.
    Our requirement is valid for Cross company code Transaction
    Here is the detail :
    Vendor   (Company Code : 6000; Business Area : 6100)
          Bank (Company Code : 3000; Business Area : 3000)
           Withholding Tax ( Company Code : 3000 ; Business Area : 3000)
    Above solution maybe can't be applied for cross company code transaction because the program only substitute business area not company code.
    Thank and Regards,
    YL

  • Business area not appearing in mateial document

    Hi,
    I have created a new plant. and have made all assignment.
    while doing  testing  by making PO and doing MIGO.
    Business area is not appearing in material document posting.
    ( more over in my existing plants at the time of MIGO no account assignment tab appears.but  for this new plant account assignment tab appears though i have not assigned any thing in account asignment in PO)
    Please help.
    Regards,
    Vijay

    Hi,
    Use T.code:OMJ7 and link plant and division to your business area.
    Active Business area in T.code: OBC4 , in material management segment in ur field status group.Also Consult with your FICO team.
    Regards,
    Biju K

  • Difference of balance in balance sheet report & Business area wise report

    Dear Group Members!!
    In my company user wants to generate Business are wise Report
    Difference of balance in balance sheet report & Business area wise report from same t code
    Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
    The difference amount to be considered as data entry made with out using business area?
    How do  I rectify this?   
    Your comment will be helpful for me
    Shamulheq

    Hi Shamulheq
    While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending  on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted  will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
    I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report,  includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
    In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
    Hope this helps.
    GG

Maybe you are looking for