Business Area - Opening Balances

If we Implement Business Are from the began of a year, how the Opening balances will be assigned to Business area?
i.e. How to assign  Vendor, Customer, Assets and GL Opening Balances to a newly created business area to arrive business area wise financials.

Dear,
First, in your field status groups you define business area as required entry, so whenever you post to vendor, customer or asset the business area field will be a required entry. Which will capture the values posted to the line items.
Also check whether you have maintain business area financial statements in OBY6, and try to split your document settings based on business area if your using new gl.

Similar Messages

  • Configration steps for business area wise balance sheet and p&L accounts

    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture  acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

    Hello
    No seperate screen available for BA set up.
    Follow the IMG, enterprsie structure, define and assign set ups.
    Assign to SO / Plant /
    Create cost elements and assign cost centers for each business areas.
    Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
    Now you would get seperate BS for each BA
    Reg
    assign points if useful
    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

  • Uploading Business Partner Opening Balances

    Hi
        All
               I want upload business partner opening balance by DTW or Import data is it possiable????
    Thanks & Regards
    Amit

    BEST PRACTICE:
    Import all the open documents with Service Invoices/Credit Memos, with the same document number and date than in the legacy system. It does not matter what the client says - they ALWAYS have issues afterwards.
    In this case DTW is the best option.
    Kind regards
    Carin
    Edited by: Carin Botha on Aug 17, 2010 3:05 PM

  • Business area wise Balance

    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.
    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

  • Business Area wise Balance Sheet

    Dear Experts,
    Our requirement is to get Balance sheet business area wise in ECC 6, I have done necessary configuration and the report is coming Balance sheet and Trial Balance is coming Business area wise.
    But we are having following problems
    Let me take an example of Procurement process
    Purchase order       NO EFFECT ON FI
    MIGO                      
    Stock     dr.                   
    To GR Clearing A/c Cr.   System is not Picking Business Area on Good Receipt
    Miro Invoice verification
    GR Clearing   Dr.   
    To Vendor A/C Cr.     system is picking BA and it is working fine
    Please Suggest me steps how I can Pick Business Area at the time of Good receipt
    Thanks for your time
    Regards
    Lakhbir Singh

    HI,
    if you post a MIGO entry with a goods movement on stock, the material number used has a material master. Based on the material master information for this material (plant, division) you can customize in OMJ7 which business area is derived.
    Check this and come back if necessary.
    Best regards, Christian

  • Business Area wise Balance sheet and P&L display

    Hello SAP Gurus
    Can anybody tell me how to configure to view, balance sheet and Profit & Loss  as per business area?
    Regards,
    Abhijit Walke

    It is a misconception that Business Areas are not recommended by SAP.
    Business Areas and Profit Centres serve two different purposes and Profit Centres are NOT a replacement for BAs nor vice-versa.
    We have just implemented ECC 6.0 using Business Areas and there was no indication at any stage neither from SAP nor its consultants that BAs will not be supported. There is no SAP written document that these will not be supported and if there is, I would be interested to look at it.
    As for config, you may want to follow this link for details:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fb0274aee11d189740000e8322d00/frameset.htm
    Cheers.

  • Business area in balances reports

    Hello friends,
    what is the customisation tht needs to be configured to make business area option available in dynamic selection tab in vendor balances report like f.42
    I want to show business area wise vendor balances report.
    Pls let me knw the path to do it.
    Thanks
    Sunny

    ns

  • Business Area Trail Balance

    Dear Experts,
    I am facing problem in Trail Balance
    We have implemented 4 Business Area in our company code, company code wise trail balance is matching but BA wise its not matching.
    I created 1 adjustment account  &  executed F.5D & F.5E transaction.
    In F.5E It says post zero balance account
    Do I need to run any other transaction to get Trail Balance of BA to match.
    Please help me to solve this issue
    Thanks in Advance

    Hello,
    Kindly check whether their is any data without Business Area. In your finantial statement give "Null" bisuness area and check the report. If their is some data exist, you can consolidate as per your requirement.
    Thanks
    Vinayak

  • Business PArtner - Opening Balances

    Please guide me how to upload the opening balances of business partner , ( please share the template if any )
    thanx in advance

    Please check this thread:
    Re: Customer Vendor balance upload
    Thanks,
    Gordon

  • Business Partner Opening Balance

    How can we define the opening balance of business partner when defining new company & From where we can import it?

    You may check these threads:
    Business Partner's Opening Balance Bill Wise
    Re: BP open balances
    Re: Data migration tool for SAP Business One
    Thanks,
    Gordon

  • About business partners opening balance

    Hi experts,
    I opened business partners' balance on January 1. and now I want to know the remain balance. how can i list all business partners' unclosed balance regarding opening balance?
    thanks...

    Hi,
    Just use query script that combined OCRD (BP master data table) and OJDT - JDT1 tables. The transtype code is -2.
    you could also try to use aging customer report.
    Rgds,

  • Business  area  wise balance sheet required

    dear all
    When i see financial statement with tcode F.01 without business area system shows correct financial statement but when i entered business area system shows blank screen. i i have select the check mark of business area financial statement in Tcode OB65 then i have enabled business area
    FS in financial accounting global setting (Tcode OBY6).I have defined business area rules in enterprise structure.
    thanks
    sreekumar

    Dear Santosh,
    Better to go profit Center wise.  ECC 6.0 onwads PCA functionality was good.  Better to think once.
    Regards

  • Business Area Wise Balance Sheet activation after doing transaction in ECC6

    Hi Friends,
    We are working in ECC 6.0. We have activated BA Area wise balance sheet settings in Company code global parameters and done transactions. We have not assigned an BA scenario to Lead ledger. So i am not able to bet BA wise balance sheet. Now i assigned BA scenario to Lead ledger and done transactions after assigning the BA scenario. I was getting BA wise balance sheet for the New Transactions.
    My problem now is i am not able to get old transaction figures done before assigned BA scenario to Lead ledger in BA Wise Balance sheet.
    I will assign full points.
    Thanks & Regards
    Ravi

    Hi Govindraj,
    Will you be able to help us ?
    We are seriously facing a problem of non-execution of TCode - F.5D (Calculated BS Adjustment). We are facing two problems :
    1. Menu path of the TCode - F.5D is missing in SAP Easy Access of upgraded SAP version to ECC 6.0. Tcode execution is happening in SAP Easy Access.
    2. T Code execution is happening but system is showing error as " Nothing was selected. Message No. FR333" in Development Server. Where as on Production Server we are getting an error as,
    - Company code ABC :  Breakdown calculated for 004027 documents
    - Following errors were determined
    - Following accts can only be posted to automatically
    - Transaction GA1 Acct 0000020242 Company Code ABC.
    - Transaction GA1 Acct 0000032641 Company Code ABC.
    - Transaction GA1 Acct 0000060381 Company Code ABC
    - Errors in Following Documents:
    - Company Code ABC Year 2008 Document No. 0000201848
    - Company Code ABC Year 2008 Document No. 0020027341
    - Company Code ABC Year 2008 Document No. 0020027343
    - Company Code ABC Year 2008 Document No. 0020027345
    - Company Code ABC Year 2008 Document No. 0020027347
    Since you have the knowledge about the flow of the subject TCode, requesting you to please help us to solve the problem. Is this a problem of upgradation ?
    Or BC set activation to be done or Balance sheet setting we need to change ?
    Pls. help.
    Regards,
    Shridhar Sawant
    FICO

  • A/R invoice was closed even there are open balance

    Hi,
    I had a situation here.
    An invoice with amount due of US 1,000.
    Create an incoming payment  > payment mean > cash paid US 600,
    The incoming payment indicate an open balance of US -400.
    However, when I check back the invoice, the status is closed and the applied amount is US 1,000, the balance due is 0.
    Isn't the balance due should be 400?
    I cannot find the invoice in the incoming payments anymore
    Thanks

    Hi,
    For example, you want to receive partial payment  from customer and AR invoice amount is 200.
    1. Open incoming payment window
    2. select customer code
    3. List of AR invoice will appear.
    4. Select that invoice to be paid partially and change amount in "Total payment" column. For example 200 to 100.
    5. Choose payment means and add amount 100.
    6. After adding payment, check AR invoice status, sure it will show open status with applied amount and balance amount.
    If do not change total payment column, balance amount will posted to payment of account and AR invoice will be closed.
    Thanks & Regards,
    Nagarajan

  • India - Business Partner Opening Balance not displayed in Trial Balance

    Hi All,
    I am using SAP B1 from 1st April 2007. (SAP B1 2007 B PL 08)
    I have executed the year end procedure for financial year 2007 , that is 1st April 2007 to 31st March 2008.
    Now when I view trial balance, I noticed that a customer whose closing balance is Rs.2080 Debit, as on 31st March 2008, is not shown as Opening balance in Trial balance as well as General Ledger.
    Even I have an journal entry for same customer for Rs.2080 Credit on 1st April 2008 - First day of Finanacial year 2008, So Closing Balance as on 1st April 2008 is Rs.0, But if I want to see the opening balance as on 1st April 2008 i.e. Rs.2080, it is not displayed even if I select Opening Balance in Expand option.
    BR
    Samir Gandhi

    Tick mark Add closing balance in selection creteria,Remove tick mark in expanded selection.
    Refer this doc. Influence of selection creteria in financial reports.
    https://websmp101.sap-ag.de/~sapidb/011000358700000689302007E/
    Edited by: Jeyakanthan A on May 2, 2009 6:01 PM

Maybe you are looking for

  • ITunes Store Crashes - Windows 7 (64 bit)

    I can run iTunes fine but, when I try to access the Store it crashes. System: WIndows 7 Professional, 64bit iTunes: 10, 10.5.2.11 I have tried uninstalling it and clearing every possible area that it leaves information and then reinstalling it but, i

  • How to Map Proces form field with Resource form field?

    Hi, How to Map Proces form field with Resource form field while creating Process form in Form designer

  • Transferring / Upgrading license - Acrobat Std.

    I purchased and registered Acrobat Standard X in July 2012. In August last year I upgraded to version XI. My Adobe page only lists the serial number for Version X. I now have a new laptop and want to install Acrobat Std.. I can now only download vers

  • Adobe reader runtime error

    Can anyone help: having problems with getting adobe reader to work. Downloads OK but keep getting error message when I want to read a pdf file: Runtime error this application has requested the runtime to terminate in an unusual way. Whatever that mea

  • JVC Everio Widescreen settings in PE9

    I have just purchased Premiere Elements 9 as It looked like all was OK with the trial. I record Standard Def videos on my JVC Everio HDD camera in 16:9. I started a new project and selected the widescreen setting (which even references the JVC HDD re