Business Area Not visible at document display

Dear All,
I have confi. document spllitting. Posted documents with busines area and profit centre.
But at document display business area filed is not appearing.
Only Profit Centre is appearing
Please let me know wht is the problem.
Regards
Partha

Please let me what are the PCA reports??????
Regards
Partha

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Business Area not visible to account with admin privileges

Hello,
I've encountered the following scenario on visiting a client site:
A Business area has been created by the EUL owner account (IFL) and he has granted admin privileges to another account (BRIANB who has been granted the DBA role). However, when BRIANB logs onto DIscoverer Admin, the Business area in question is not visible. BRIANB is able to create a new business area in the EUL which includes folders that are part of the 'invisible' BA. BRIANB is not able to access the 'invisible' BA using Discoverer End User. I'd be very grateful if anyone out there has an explantion for this,
regards,
KEvin.

Problem solved. My client inadvertently created an additional EUL when initially logging onto Disco Admin as BRIANB. Thereafter this was the default EUL. The errant EUL has now been deleted the required BA's are now in view,
Kevin.

Few folders in Business area not visible in Desktop edition

I am using Discoverer 4 on Windows NT. I created a new business area using Administrative edition. When I used Desktop edition to create a new workbook, in Step 2, when I selected the new business area I created, the folders (tables) in this business area are listed in the Available list. A few of the folders that are shown in the Administrative edition are not shown in the Available List in the Desktop edition. Are there specific conditions for a folder to be listed in the Available list of the Desktop edition?
Please reply to [email protected]
Thanks.

I had a similar problem. What you might want to try is to Refresh the business area in the Admin edition. That should work.
I am using Discoverer 4 on Windows NT. I created a new business area using Administrative edition. When I used Desktop edition to create a new workbook, in Step 2, when I selected the new business area I created, the folders (tables) in this business area are listed in the Available list. A few of the folders that are shown in the Administrative edition are not shown in the Available List in the Desktop edition. Are there specific conditions for a folder to be listed in the Available list of the Desktop edition?
Please reply to [email protected]
Thanks.

Business area not picking up for substitution...

Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanks

Dear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri

Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.

Dear Experts ,
The Test Server was refreshed around mid-June 2011 with data of
Production Server. The follow-on documents are not visible for the
invoice documents in MIRO in TEST server due to value in tables
BKPF,RBKP : field : AWSYS = PRD300 .
The newly created Purchase Orders after the refresh, the accounting
documents can be seen for the Goods Receipt (MIGO_GR-display) and
Invoice documents (MIRO).
we had already raised this issue in March & got the feedback from SAP
as shown below.
accordingly we have developed & run the program "zzlogsys2" which
updates the Logsys/Awsys field from PRD300 ( of production server ) to
that of the current server i.e. TST300 as required.
after which the FI documents for the material documents are visible in
MIGO,but follow-on documents are not visible for the invoice documents
in MIRO.
we have Checked notes 781498 and 28958 to see if the logical system is
correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
also as we are currently doing for tables MKPF & BKPF.
But to have clear picture as to what we are doing is correct , pl
advise about the following :
1) Is it a correct process done by our SAP-Basis team , that every time
any Server ( e.g. Test or Quality ) is refreshed with Production server
data, the Field AWSYS in various transaction tables gets value as
"PRD300" which then is required to replaced by running program such as
ZZlogsys.
REPORT ZZLOGSYS.
TABLES: T000, MKPF.
DATA: NEW_SYS LIKE MKPF-AWSYS.
PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
NEW_SYS = T000-LOGSYS.
CHECK NOT NEW_SYS IS INITIAL.
UPDATE MKPF SET AWSYS = NEW_SYS
WHERE AWSYS = OLD_SYS.
WRITE:/ 'Number of updates: ', SY-DBCNT.
2) if the above process is correct & normal , then which are the other
tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
needs to be updated the value of field "AWSYS" in the same way
replacing value "PRD300".
3) if the process in point no. 1 is not correct , then what is the
correct process that the Basis team can do while refreshing any target
server with production data so that target server retains its value in
Field AWSYS & not showing "PRD300".
With 3 servers TEST,DEV & Quality , recently refreshed with production
server to bring all servers in Sync for a HR patch application, we have
this situation now in all 3 servers .
Thanks in advance ,
Anil Shanbhag

It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

In Business Rule child elements of Unbounded element are not visible.

Hi All,
Jdev version 11.1.1.7.0
I am facing one issue in Business Rule...
Scenario: I am creating Approval Service (BPEL) with Human Work flow and Bunises Rule.
I am assingning participant in HW by using Rule based(Connecting HW and BR).
Problem here is:
Shema has "unbounded" element.
<element name="ExpenseItem" maxOccurs="unbounded">
     <complexType>
      <sequence>
       <element name="ItemID" type="string"/>
       <element name="ItemName" type="string"/>
       <element name="ItemPrpjectID" type="string"/>
       <element name="ItemStatus" type="string"/>
      </sequence>
     </complexType>
    </element>
Whenever I create Busines rules to configure rules.
While configuring rules child elements of ExpenseItem are not visible. But those are neccesary to configure rules.
If you can help to me resolve would help.
Is it a bedault behaviour of BR? If so how can i acheive this?
Thanks,
Santosh

Solution found:
Click on RuleSet which you have created.
Expand Rule inside it.
Enable Advanced mode and Tree mode and click OK.
Select Root as Task and click on insert pattren and create pattren which is based on unbounded element (here its meant as fact)
Once you create pattren , will be able access elements under unbounded element for Business rule configuration.

Business area not appearing in Accounting document of 543's materail doc

Hello ,
We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
We have checked field status through RM07CUFA program , there wn't be any mismatch. Please required your help.
Regards
Mahesh Naik

Hello ,
We have checked
please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
please check assignment of business area to sales area OVF1.--correct assignment is there .
Still we are facing problem.
Regards
Mahesh Naik

Documents are not visible with layoutset AppBulletinBoardExplorer

Hi experts,
I created a km navigation iview with layoutset AppBulletinBoardExplorer. I created a new networklocation on my PC to the portal repository and upload a lot of documents (becasue a multiple upload from the portal is not possible). The documents are not visible in the iview. When Is change the layout set to ConsumerExplorer the documents are visible. A reboot did not help. If the documents are saved from the portal again, they are visible. Another layoutset or to upload file by file is also not an option.
How to solve this problem? .
gr
Joeri

Hi Simon,
thanks for your reply!
1. Have you tried mass upload via explorer into one KM folder then move the documents you uploaded into another area using the standard UI?
I have moved the content via KM content option, but problem still exist.
2. Have you checked the trace files on the portal to see if there is some error being logged that is not showing in the UI, but might give you a clue as to what is going on?
In the log there is a warning: user | ACCESS.ERROR"| /KM path | node_create_child. Everyone has read permissions.
3. Have you raised an support message with SAP?
not yet
4. Have you tried using the Portal Drive rather then just windows explorer? (probably won't make a different as I think it uses webdav anyway)
With the portal drive the same issue :-(.
It's something with the layoutset in combination with upload via webdav or explore. The documents are also available with a search
gr
Joeri

My Macbook displays photographies often quite dark, so that some details are not visible at all. Is it possible that the LED-light is defective or could there be other causes?

My Macbook displays photographies often very dark, so that some details are not visible at all. Can there be a problem with the LED light?

You could turn up the brightness of your display. It's also possible the backlighting has gone bad.

Business area not populated in Accounting Document

Gurus
Business Area showing in Billing document, item detail tab but not populated in Accounting Document BSEG/GSBER.
We have upgraded 4.5b to ECC6.
regards
imdad

Hi:
This happens in instances if one invoice contains multiple business areas, then only blank space will appear in accounting document for business areas. If this is the case then invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.
However if invoice contains only one Business Area then please check in IMG --> Sales and Distribution --> Basic Function --> Account Assignment / costing --> Business Area Account Assignment....check whether you have assigned the Business Area to Sales Area to Rule "1".
Regards

Custom work centers are not visible in the production tenant UI after solution is deployed

Hi Experts,
We have deployed the solution into the production tenant. The solution is deployed successfully. But the custom business option(BAC) element which we have created is not part of proejct scoping.
We have created a new change project in production and added the custom business option to the project.
Under this custom business option we have fine tuning activity which is having all the custom configurable code lists.
All these configurable code list are not visible as views. these are already assigned to WCF of one of our custom BO under asssinged objects.
These configurable code lists are displaying like below.
Because of this i am not able to close this fine tuning activity and i am not able merge the change project into Main project.
Once after merging the change project into main project, I came to know the all the custom work centers will be visible. I am correct here?
Can anybody know how to resolve this issue. Please let us know..!
Thanks,
Mani

Hi Mani,
this issue sometimes occurs. Please create an incident as soon as possible. Sometimes the BCSets / BCViews need to be regenerated in the backend. Support can correct this. Mention that you did this using the SAP Cloud Applications Studio.
In general please ask such question here: SAP Cloud Applications Studio
Cheers,
Jens

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 Prasath

Hi 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

Business Area not coming in FS10N layout.

Dear SAP Friends,
I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
Now my client wants that all not assigned amount should be distributed as per the business area & not assigned amount will come to zero.The field of business area is "GSBER".
Now for that I am testing it on development. I have selected on document having no business area and updated the table "BSEG" for filed "GSBER" for that business area manually through ABAP. When I am seeing the same document under FB03 the system shows the Business Area correctly which I have given in the table. But when I see the General Ledger balance in FS10N (In layout selected business area column) the same document does not give business area in that business area column. But when I select it for details it shown the business area in that document.
Now my issue is why this is happening ? or is their any another way to do this ?
Because i have to update all of documents of before 1st, August 2008 with no business area .
Please give any solution ASAP & for helpful answer points will be surely awarded.
Thanks & Regards in advance
Sandeep
Edited by: Sandeep on Dec 6, 2008 11:34 AM

Hi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
For FS10N, the data is not read from BSEG but rather from the totals tables like GLT0.
Cheers

Text boxes are not visible

Hello. A page in my InDesign document appears to be broken. Text boxes are not visible, they can only mark if I choose command + a. Then I can copy the object and paste into another document in which they appear. You can not delete the page when the crash program. What could be wrong?

Re text boxes not visible try: View > Screen Mode > Normal.
It's not a good idea to copy and paste, use Place: File > Place.
Re your crashing, maybe you should reset your Preferences.
Derek

Work items are not visible under UWL in portal ?

Hi,
We are upgrading from SRM 5.0 to SRM 7.0.
We have observed one issue here. Workitems are not visible in UWL in portal.
But workitems are available in SAP inbox. i.e SBWP.
Completed items we can see in UWL.
Could you please let me know any idea on this.
Regards
Venkatesh P
Edited by: Venkatesh Padarti on Dec 9, 2010 8:28 AM
Edited by: Venkatesh Padarti on Dec 9, 2010 8:29 AM

Hi Venkatesh,
Can you please share the solution? Which base URL was wrong and where did you correct that?
Your help is really appreciated.
I had post the same question at SRM workflow - work Item is not being displayed If you want to reply there. I will definitely, reward with points too.
Thanks,
Bhavik

Business Area Not visible at document display

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