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.

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

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

    Hi Friends,
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    Hi Govindraj,
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    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 ?
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  • 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.
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  • 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

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
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    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
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  • 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,
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  • Business area wise P&L and BS

    Dear All,
    we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.
    Is there any specific configuration necessary to draw business area wise P&L and BS.
    Please advice .
    best Regards
    Rajesh Dhulipalla

    Hi Rajesh,
    Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
    PAul

  • Profit Center wise balance sheet and Profit and Loss account

    Hi Experts,
    I will explain my scenario
    The is cleint having Head Office for handling procurement of goods for all branches(8) and the physical delivery happens for goods at the requested branch and GR and IR also makin at the branch level.
    And we are treated each branch as profit center apart from HO(profit center).But the vendor payment should be happen from HO(prfoit center) so and they are not using automatic payment programme.
    My question is
    1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
    2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ?
    3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
    Please advice me in this and I will give good points with correct answer.

    Hi Edukondalu Garu,
    Please find answers to your questions below:
    1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
    Answer: The Profit Center balances will get automatically tallied due to document splitting and Zero balance account being defined properly.  The automatically identifies it
    2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ? 
    Answer: Yes that is the main criteria to get full fledged Balance sheet and P&L account by Profit Center
    3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
    Anwer: With Document Splitting, you don't have to do the period end transaction in PC to transfer the account payables, accouts receivables and fixed assets.  The transfer is online and real time basis.
    I hope i answered all your questions.
    Please feel free to get in touch with me if you need futher clarifications
    Best Regards
    Surya

  • 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

  • Drawers in Chart of Accounts - are they Balance Sheet and Profit & Loss?

    We have a customer who is using a Chinese localisation Company database.
    When they created the new database, they found that there are only 6 Drawers in the Chart of Accounts. This is different from other localisations where we have 8 Drawers.
    We are trying to find out which Drawers are for the Balance Sheet Report and which Drawers are for the Profit and Loss Report.
    In the other localisations, the first 3 Drawers are for the Balance Sheet Report and the Drawers 4 to 8 are for the Profit and Loss Report.
    Please can anyone help us.
    Thank you
    Dawn Parker
    Intelligent Information Systems

    Gordon
    Thanks for the info.
    There doesn't seem to be a Revenue or Turnover section. Is the Costs section like Cost of Sales or Overheads?
    What is the P&L section?
    Do you have any contacts in SAP China who would be able to help further? I have not been able to get any info from the Local Product Expert listed in the Channel Partner Portal, even though I have sent several emails.
    Thanks
    Dawn

  • Plant wise Balance Sheet and Profit and Loss report generation

    Hi,
    Can any one please give me the configuration steps for generating plant wise P&L stat and B/S.
    The client has a single  company code with 5 plants and wants to generate the statements  plant wise.
    Thank u,
    Regards,
    SP.

    Hi,
    I SAP we can draw the B/S and P&L on company code and Business area. and from ECC6.0 on profit center.
    We can not draw B/S and P&L on Plant. So is your r  on Ecc 6.0 and above define profit center for each plant and then u can draw B/S and P&L on plant.
    And if below Ecc 5.0 define business for each plant and u can have B/S and P&L .
    Hope this is clear , assign the points.
    With regards
    Krishna Singareddy

  • Profit and loss account business area wise

    dear all
    i heve problem with business area wise balance sheet  please correct me
    according to client requirement they want only p&L account business area wise
    two different profit and loss accounts for two different business areas
    plese confirm me
    1)if i select check box in obyc business area wise balance sheet, it is only possible to maintain business area wise B/S and PL account
    we can display both BS and PL ACCOUNT
    if i select check box in obyc it is not possible to maintain  only P&L (IF I select this check box it is mandatory to assign business areas to all line items BS & PL account)
    here it is not possible to assign business areas  only to profit and loss account line items if i assign also it is problem with balance adjustment run.
    CONCLUSION
    2) it is possible to assign only p&L account line items business area
    But in oby6  if i did not select  business area wise balance sheet
    then you could able to assign business area to profit and loss account line items (Revenue and expenditure)
    there is no need of balance sheet readjustment and balance sheet run
    for discount and taxes we can make FSG as optional then every month readjustment
    please confirm me
    regards
    babu

    dear all
    if select in obyc business area wise balance sheet and profit and loss accout it is not possible to generate only porfit and loss account. they want balance sheet assign ment for profit and loss account line items.
    they want to maintain balance sheet line items  without assign ment
    so plese confirm me is it possible to generate profit and loss account in obyc without selecting business area wise profit and loss account.
    if i maintain P&L account without selecting check box in obyc what are the challancges in respective of taxes and discoutn which line items generate automatically.
    plese confirm me
    regards
    babu

  • Plant wise balance sheet

    Hi,
    I want to the configuration steps required for business area wise balance sheet,and what are the advantages & disadvantages if we opt this.
    regards,
    Santosh kumar

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

  • Business Area wise Trial Balance

    Hi,
    I have configured the Business area wise balance sheet in OBY6 setting and i have made configuration in OBXM for the balance sheeet adjustment.
    When i am running F.5D and F.5E, it is not balancing the Debit and Credit Indicator in Trial Balance. We have implemented Business Area in running business this fiscal year. There is no business area past data (2004 to 2010) data.
    Kindly suggest what could be the reason for the same.
    Thanks ...

    Hi
    If the document split is enabled you can't run the F.5D and F.5E
    regards,
    Sanju M S

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