Business area problem in vf01

Hi,
we have implemented business area concept on 01.04.2008 onwards. previuos year in 2007 we have some sales order pending but while doing billing it is not taking the business area which are sales order created in 2007 financial year.but what are the sales order created in current year 2008 for this it is taking. please help me in this issue .
it is very urgent.

Business area is derived from the config assignment per sales area or plant.
SPRO>Enterprise Structure>Assignment>Sales and Distribution>Business Area Account Assignment. You may allocate business area based on sales area; Have you explored that way?

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Posting intercompany items in FB01 (business area problem)

Hi guys,
Have you tried posting intercompany items in FB01?
My problem occured when i tried to post concur documents in FB01.
In line item1, i didn't enter a business area.
In line item2, i entered business area 0005.
I clicked simulation.
The business area in line item 1 is now populated with 0005.
When i debug the program, item 1's business area was populated because of OSS notes 566083.
I look for OSS notes that may solve this problem but i haven't found any.
I considered using the substitution exit that is called before simulation, but i'm afraid it might cause conflict in other modules!
Help.
Any suggestion is highly appreciated.
warm thanks,
navi

Hi Prabhu,
Thank you so much for sharing your thoughts.
Yes, i ikow I can manipulate the business area's value in a substitution exit.
But the problem is, the OSS note was called after the line item passed through the substitution exit.
Meaning the filling-up of the BA happens after the program executed the substitution exit.
It could have solved the problem if the substitution exit comes after the OSS note but its not the case, so I really can't use that exit.
I search for another exits that occurs when simulation was ticked, but there's none.
I asked my functional to ask SAP for OSS notes that may solve this problem and I am also conducting thorough investigation in my end.
Do you have any other idea regarding this problem?
Thanks again so much in advance.
Navi

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Hi all,
I am running PC00_M99_CIPE program.
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Sir,
Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another
eg. Suppose while doing any transaction business area 4500 should be picked but instead of 4500 business area 7000 is being assigend which is wrong the correct busines area should be 4500. so it is not possible all the time to reverse the enter so wat is the procedure to assign the correct businee Area
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Business area problem in MIRO

Hi Gurus,
In my client place they using business areas, there three business areas created 8100 , 8200,8300
OMJ7 business area assigned to plant.
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Suncontract charges it is taking 8200 business area, for all subcontract charges it is taking 8200 only,
IN OKB9 also this subcontract gl-cost element assigned three business areas an plnat, but still in case
of subcontract charges it is taking single business area that to it is 8200 only, it is not taking based on plant, this creating a problem, how i solve this issue,
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Regards
Sreenivas.P

Hi
Check is there any substitution written in this case.
Goto TCODE :GGB4
search withe Business area field is there any substitution written.
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I'm trying to export/import a Business Area from one instance to another and I get the following error during import processes.
Database Error - ORA-00001: unique constraint (EUL4_US.EUL4_EXP_PK) violated
The Business Area I'm trying to import doesn't exists in new instance. During the import wizard I've checked refresh existing object and match by identifiers.
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Did you happen to copy the EUL from one database to another before you were importing/exporting the BA?
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* If you modify objects in both the original EUL and in the new EUL
* Having modified objects in both EULs, if you then attempt to copy objects between the two EULs using the Discoverer Export Wizard and Import Wizard (or the Discoverer /export and /import commands)
To avoid potential EUL consistency issues, run the eul5_id.sql script as the owner of the new EUL. The eul5_id.sql script gives a new refererence number to the new EUL and thereby avoids any potential EUL consistency issues.
Reference
* How to import an EUL using the standard database import utility
http://download-west.oracle.com/docs/html/B13916_04/maintain_eul.htm#i1008632
For 4i, you will ned to run:
sql> update EUL4_VERSIONS set VER_EUL_TIMESTAMP =TO_CHAR(SYSDATE, 'YYYYMMDDHH24MISS');
sql> commit;
Some similar EUL inconsistencies are documented in:
Note.267476.1 Discoverer Workbook Fails With 'Cannot join tables.Item dependency "" not found in EUL' After EUL Migration, Importing Or Cloning
You might want to check that if the EUL version timestamps are the same.
~Steve.

Business area problem

Sir in tcode VA01 i am getting following error :-
No business area can be determined for item 000010
Messagae no. V1599
Diagnosis
The system could not determine a business area for item 000010. The item has plant AMBA and is assigned to company code ARP for which a business area is required. This is caused by incomplete settings in Customizing.
System response
The system does not allow you to create the item.
Procedure
Before creating the item, make sure that you have completely maintained business area assignments in Customizing.
In which tcode i will have to do customization?
I wait on line.

Hi,
This because the determination rule is not maintained.
If you maintain the determination rule then system will pick up the business based on plant /division
or otherwise based on sales area.
If your triggering the business area based on plant and division then u need to give the rule 1.
T.code:IMG
Enterprise structure>Assignment>Sales and Distribution>Business Area Account Assignment>Define Rules by Sales Area.
1--> based on plant and division
2--> based on Sales Area
3-->Based on Sales Org/distribution channel and division.
Regards
Saju

Problem while changing Business Area in Cost Center Master Data

I am having a problem while changing the Business area in cost center master data, the system does not allow to change the business area due to the following reasons;
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Edited by: Arshad Iqbal on May 24, 2010 2:10 PM

Dear Dejan !!
Thanks a lot for resolving my problem actaully i have tested the scenario in Testing Server by changing the fiscal year and the system allowed to change the business area before any transactional data posted.
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Ch. Arshad Iqbal

Problem in changing business area in asset master record - urgent

I am facing this problem while trying to change the cost center of an asset to another cost center belonging to a different business area. We are on ECC 6.0.
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Pls check if you have maintained profit centers under General Ledger Accounting (New) > Master Data> Profit Center--> Assign Default Profit Center to Accounts
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Edited by: Nitika Bali on Mar 28, 2008 10:39 AM
Edited by: Nitika Bali on Mar 28, 2008 10:40 AM

Any problem if we use Business area concept other than Profit Centr

Hi,
what are the problems and difficulties if we use Business area concept other than Profit Center.
Kindly give me brief deatils,,,will assign points
thanks
Sap Guru
kischowdary*gmail.com

Hi:
Business area will not be supported by SAP in the future
The problem of splitting of account balance is more pertinent in case of tax accounts.
In month end procedures, there are big problem in reconciliation.
Not Efficient in Reporting.
SAP Recommends Profit Center Accounting instead of Business area
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Assign points if useful.
Regards
MSReddy

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Hi,
I connect ok with a user/password to the desktop edition, but the list box with the business areas are empty. I already grant access rights to three business areas in the administration edition.
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Not posted Treasury transactions- problem with new Business area (NewGL)

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Kalyan

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Dear Experts,
From few days I am facing issue relating to business area determination and unable to get the solution, please kindly anybody give the solution.
my client requirement is as follows.......
there are 3 plants ex: A, B and C
Bus Area Determination maintained is    Plant + Division =     Bus Area
                                                                              A    + D1          =    1000
                                                           B(New Plant)     + D1          =    2000
                                                                              C     + D1          =    1000
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we gone through feasibility of Enhancement, but unfortunately we couldnu2019t get any,
*please suggest the solution either from standard SAP or enhancement, it would be very helpful and appreciable.
*Regards,*
*MMReddy,*

In configuration, you can assign a business area to a plant and division combination or to a sales area. There is also some additional configuration for cost centers where you can assign sales org, distribution channel, division along with an order reason code to a cost center and a business area.
The menu path in IMG is Sales and Distribution > Basic Functions > Account Assignment/Costing > Business Area Account Assignment or Assign Cost Centers.
I hope this helps.

Problem with Business area

hello,
any body please help me.
previously i have configured with business area. every thing working fine. but my client decided to work with profit center. then i have made changes with profit center, means all assignment i deleted. I changed all assignments in OKB9 changed to profit center. i have deleted business area assignment with sales area and plant.
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Thanks & regards
Bhakta

Hi,
in the "global parameters" for your company code, uncheck "Business area fin. statements".
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Regards
Nikolas

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hiii
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Message was edited by:
[email protected]
Message was edited by:
[email protected]

Hello everybody,
I am trying to grant access on a Business Area to a role but when I try to do so, the role does not appear in role list. It only shows role connect and resource.
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Phil
Message was edited by:
[email protected]
Message was edited by:
[email protected]

Business area problem in vf01

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