Business area Report

Dear Friends,
Is there any report, which displays the document no along with business area. If there is no business area, that should also be display.
All the help will be greatly apprecaited.
Regards
Sridhar

To get the information, I would use SE16 and use table BSEG. After clicking on table contents, I would go to settings and click on fields for selection and add business area GSBER. This will give you the information. FBL3N can also be used in a similiar fashion.

Similar Messages

  • Business area report error no list generated in f.01

    HI experts,
    Document spilting was not activated and business area fsv is not active in 0b65. know client want to see the business area report  in f.01. Suggest me how to get report now

    Marssel Vilaça wrote:
    Dear Chandu,
    >
    > Go to OBY6 and activate Indicator: Business area financial statements.
    > Notice: This setting will enable this field as mandatory for all postings.
    > make sure that all end users are trained to fill this field.
    >
    >
    > regards
    Hi Chandu,
    You may wish to try checking to establish if the document splitting box is checked or not. You can do this through IMG/Financial Accounting (New)/ General Ledger Accounting (New) / Business Transactions / Document Splitting / Activate Document Splitting.
    Regards
    Muhammad

  • FS 10N  only getting one business area report

    Hai all,
    We r using 4.7 version while using t.code fs10n we r getting only one business area report, we r having six business ares
    can any one suggest steps to  get all other business area reports
    regards
    Siraj
    APDC/SP

    Hi,
    If u use Txn FS10N u can include all the business area in one report. i think there's a button called "multiple selection" beside business area field. just click the button and fill in all the related business area which u wanna see in "select single value"'s tab.
    hope this will solve ur problem.
    TQ
    Regards,
    Nazrul

  • Consolidated Business Area report

    Hi Gurus,
    My client has two Busines areas in One state.now we are using consolidated business area in that particular state.
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    Regards,
    Ashok

    HI Ashok,
    Use T Code : F.08
    Pls do not enter any business area you will get all bus area related report or give the specific data according to your requirement.
    Regards
    Milind Joshi

  • Help!  Business Area/Report

    Hi all,
    I am wondering if it is possible to create this scenerio:
    To have 1 business area with Object A
    To have one report with object A available to end user
    To have another report with object A hidden to end user
    I know this is possible to do by having two business areas, and am familiar with cloning but am trying to keep business areas organized. Is this possible?

    Add an extra where clause :
    select * from objects
    where object_id in (<some subquery that indicates which objects user can see>)
    Or you can use virtual private database:
    http://download-east.oracle.com/docs/cd/B19306_01/network.102/b14266/apdvpoli.htm#DBSEG13000

  • Business Area - Reports - Urgent

    Hi,
    I have encountered a problem with business area wise document splitting. I have selected business area wise document splitting after posting values in the cost centers. now I need to assign business area in the cost center master data. Because of the cost center is having values, it is not allowing me to assign business area in the master data. Now i want assign business area in the cost center master.
    Pls help me out in this regard
    Thanks in Advance
    Ravindra

    Hi Raveendra,
    Try to modify your cost center (KS02), and then, press the botton "Other period analisys". Create a new period of vality (Example: Valid From today until 31.12.9999). You can put your Business Area without any problem.
    I hope that´s help you.
    Regards
    Mary Jane

  • To be able to report by business area at a header level

    Business area reporting at a header level in Procurement/AP Subject Areas
    At present client is doing a large number of manual lookups in Excel to add Business area detail to certain OBI procurement reports. Reasons for why we are having to do this includes that the report is written at a header level but the business area detail is stored at a distribution level or the document has no distribution lines.
    What client would therefore like is for us to devise solutions that would allow us to include the business area detail. Possible solutions that I can think of include doing a join between the employee name, preparer name and requestor name to the HR business area detail, and the way that the ‘Procurement and Spend - Employee Spend’ joins the employee name and approver name to the business area fields maybe something that you can review as a solution.
    I am hoping that you can come up with a number of solutions which we can then explore in further detail.
    The key subject area that we would like this business area detail to be available in is the ‘Financials - AP Transactions’ area but if would certainly be beneficial to have in the ‘Procurement and Spend - Purchase Orders’ and ‘Procurement and Spend - Purchase Requisitions’ subject areas as well if it is feasible.
    Can any plz.. guide the possible soultions we can do with this CR
    Edited by: user13050518 on May 11, 2010 7:40 AM

    Bonjour,
    Je suppose vu votre prénom que vous parlez français lol bien que l'anglais ne me pose pas de problème.
    En fait, il s'agit de plusieurs factures (avec différentes business area) pour un même fournisseur.
    Au moment de la F110, le système comptabilise le paiement via une seule pièce mais avec plusieurs postes (un par business area) et la contrepartie le compte banque.
    La case n'est pas cochée pour le champ T001-XGSBE donc je ne pense pqs que le problème provienne de là.
    Cdlt

  • Using more than one Business area in the same report

    Hi,
    Is it possible / recommended to use more than one business area in the same report.
    For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
    Thanks

    Hello
    Possible: yes
    Recommended: no
    This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
    However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
    My recommendation would be to have a workbook per business area and not mix.
    If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
    Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
    Hope this helps
    Michael

  • Business Area Wise Report

    hai,
    Whlile running the Business Area  wise P&L and BS the error shows that <b>No list generated.</b>
    Regrding Business Area wise report,  I have done the
    following configuration for business area.
    1. Define Business area
    2. Consolidation of Business area
    3. Assignment of Consolidation of business area to Business Area
    4.Maintained in oby6 & ob65 for business area report.
    Pls let me know  apart from this, any other configuration is to be done to get the business area report.
    Can any one help me in this regard.
    govind.

    Hai,
    i have checked up the assignment of ob65. It is assigned. Please tell me what are all the configuration is to be done in OBXM level.
    govind.

  • Business Area should be defined

    Hi
    I proposed that each location (branches) of my client should be defined as an profit center (for getting trial balance at business area level).
    But my client is insisting for creating location as a business area and not profit center.
    But i think business area concept is obsolete in SAP ECC6.0. I believe that the SAP has stop providing support for business area.
    I want to show the OSS note or some link on the basis of which i can tell that it is better to use profit center than business area.
    Please help where i can get this link or OSS note

    Meenu,
    I can't speak for what SAP will support/improve in the future.  You can raise a message with SAP if you have doubts. ECC6 has improved functionality that reduces the need for Business area reporting, but I have never heard that SAP does not intend to support. 
    Use of Business Area is optional, but it is definitely supported in ECC6.  And, ECC6 will be in 'standard' maintenance until end of 2015, extended maintenance until end of 2017.  Will your consulting contract last longer than that?
    At the end of the day, if the client wants it, and it solves his business requirements, and it is currently available, then why shouldn't you accommodate him?
    Best Regards,
    DB49

  • Business area Vs profit centre

    hi,
    can any one tell me what are the main differences between business area and profit centre.

    Hi Shanker
    Business areas are used in external segment reporting (over and above company codes) based on the significant areas of operation (for example, a particular region, a branch, product lines) of a business enterprise. Financial statements from business-area wise cannot be drawn up for commercial and tax law. Business area reports (e.g balance sheets and income statements for specific area) are used only for internal reporting purposes.
    Profit Centres on the other hand are internal areas of a company that the responsibility for achieving target profits or productivity goals.
    The objective of BA is more for reporting purpose whereas PC allows to analyse areas of reponsibility & to delegate reponsibility to decentralised units.
    Thus PC are basically treated as companies within a company & ensures effective control.
    I hope this helpls.
    Regards
    Kavitha
    Edited by: Kavitha Emani on Aug 6, 2008 5:20 PM

  • Change cost center business area in one year

    HI,
    Our user create a cost center and wrongly key in a business area value. The cost center valid from Jan 13 2010 to Dec 31 9999.
    And already some transaction data post to this cost center.
    Now i want to delete the business area in the cost center master data, SAP will give error message.
    Do you know any way to delete the business area for the cost center?
    Or if i debug to change the business area (i do it successfully in quality system), whether it will have some other problem?
    Thanks.

    Hi David,
    You are right. It looks like you can only change business area on a cost center master for the period starting from next fiscal year.
    You can just create a new cost center with correct business area and use transaction KB61 to transfer the postings from the old cost center to the new one. If you have NewGL turned on for business area reporting, GL-CO reconsiliation is automatic. Otherwise, you will need to run KALC after executing KB61 or at the end of month. Of course, after all is done, you would block the old cost center from any transaction and delete the cost center for the period starting from next fiscal year.
    Regards,
    Ming

  • Consolidated business area

    Hi SAP Gurus
    In SAP ECC 6.0 we are using business area concept and Generating  financial statement reports  business area wise. Now we want to group certain business area under some group and for that “Consolidation of business area” functionality is given, we have grouped them , But no standard  reports are available wherein we can enter the  field consolidates business area as input field.
    Please let me know that is there any more activation or further configuration required for getting consolidated business  area reports
    What is the procedure to activate consolidate business area in ECC 6.0, so that we will be able to see consolidation business area as input field for future reports.
    Pavan

    Hi:
    Try this report for business area wise
    S_ALR_87012282 - G/L Line Items, List for Printing .Before executing the report, input business area in the selection screen.
    Additionally you can use these report
    S_ALR_87012332 - G/L Account Statements
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Activating Business area

    Hi,
    Is it possible to activate Business area balance sheet in mid of the fiscal year.
    Please reply.
    Thanks,

    Hi,
    It is possible to activate business area balance sheet in midst of the financial area. You have to note the following points in this regards-
    1.Business area balance sheet will not be available for whole year as it is activated in midst.
    2.Any business area report will also be available from the creation date of business area only.
    3.If you are using many business area with specific user assigned to specific business area you can use user exits to have accurate posting & reporting for each business area.
    Warm Regards

  • Discoverer Report: How to find Business Area name from Report Name.

    Hi
    I opened a report in Disco Desktop 4 -> Resonsibiolity --> Report Name.
    So I know Report name but don’t know which Business Area it belongs to.
    How to find Business Area Name from Report Name?
    Cheers
    Vijay

    Hi,
    There is no relationship between reports and business areas. Each report can be built from many folders. Each folder can be in many business areas.
    However you can try the following SQL which may give you the result you want for an v5 EUL. You will have to modify for Discoverer 4 EUL:
    select distinct doc_name, obj.obj_name folder_name, bas.ba_name
    from eul_us.eul5_documents doc
    , eul_us.eul5_elem_xrefs xref
    , eul_us.eul5_expressions exp
    , eul_us.eul5_objs obj
    , eul_us.eul5_ba_obj_links bol
    , eul_us.eul5_bas bas
    where xref.ex_from_id = doc.doc_id
    and doc.doc_name = &your_report
    and xref.ex_to_id = exp.exp_id
    and obj.obj_id = exp.it_obj_id
    and bol.bol_obj_id = obj.obj_id
    and bas.ba_id = bol.bol_ba_id
    Rod West

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