Business area wise vendor Balance

Please i want to know the tcode for Business area wise Vendor Balance, and Customer Balance.
Thanks in Advance,
Anand

Hi,
Vendor balances : Go to T.code S_ALR_87012093 Or S_ALR_87012079 - Vendor Business and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8)
Customer Balances : Go to T.code S_ALR_87012186 Or S_ALR_87012169 - Customer Sales and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8
Thanks,
Raviteja
Edited by: Ravi Teja.T on Jan 4, 2012 12:29 PM

Similar Messages

Business area wise vendor balances report in S_ALR_87012082

Hello Friends,
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
Is there any customization tht needs to be set???
Thanks,
Sunny

hi suny,
In F.42 also i can see the Business area.
Go to Edit tab and click on Dynamis selections in Document u can see the Business area tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
assign me the points.....
ranjit

Customisation for business area in vendor balances

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

I am also facing the same problem. I need business area wise vendor balances. However as a temporary solution, I have used
S_ALR_87012079 - Transaction Figures: Account Balance for the business area wise transactions to ascertain the business areawise balances.

Business Area wise Vendor & Customer Line item report

Hi
We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
Regards
Debojyoti

Hi,
In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
Check once it may help you
Regards,
Sankar

Difference in business area wise trial balance

Dear all,
can anyone explain me how to deal with difference in business area wise trial balance?
Please send me the user manuals of balance sheet adjustment(Tcodes - F.5D, F.5E, F.5F and F.5G)
I will assign you full points.
My mail id is [email protected]
Thanks & Regards,
A.Anandarajan.

Hi.
For running F.5D, F.5E, F.5F and F.5G, you need to make customization settings. The t-code for making the settings is OBXM. Here you specify a business area adjustment account which is the master account, Thereafter you have to specify adjustment accounts for G/L, AR, AP Taxes etc. Once you do these settings, you can execute F.5D, F.5E, F.5F and F.5G.
Regards,

Business area wise vendor list

Hi ,
I wish to see the vendor balance business area wise in FK10N. can anybody tell me how to see this ?
Thanks

Hello,
Please follow the following method to get vendor balances business area wise.
In Tcode FBL1N click on dynamic selection icon. This is at the left hand side toppart of FBL1N screen. From there click on business area field and it will appaer as dynamically selected field on screen.
Now in the FBL1N screen put the value of business area for which you want to see the vendor report.
Please assign points and close the thread.
Rgds
Manish

Business area wise opening balance of customer.

Dear Guru's
How to get the opening balance of Customer account, Business area wise. I have to prepare report on cutomer account balance based on business . I am getting the balance on the basis of company code from KNC1 table.but I am not able to get balance based on business area, can any body help me... it is Urgent
With Regards
Mahesh

Dear Madhuri
That i know, but i need to prepare a report, customer details based on Business Area for that i need to get a opening balance of customer based on business area.so i needed from which table i will get the balance of customer based on business area.
Please help me yaar....
it is urgent.....
thanks for ur replay
i am expecting a good solution from You.
With Regards
Binoj

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

Business area wise Trail balance is not showing balance

Dear all ,
I am facing problem in f.08.
We have 5 company code ,8 Business area, We have Activated Business area wise Balance sheet in OBY6.and assigned Plant division and Valuation area .
I am activated document splitting, Here also i maintained Business area and Profit center is mandatory field.
when i saw the business area trial balance gl balance is not showing its giving error" no list generated."
Kindly suggest me what is the setting we missed.
Thanks and Advance.
Girish.

Hello,
I think, you did not set "Assign Scenarios and Customer Fields to Ledgers" customizing on SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers.
You must define FIN_GSBER to scenarios for ledger "0L".
Then system fills business area on table FAGLFLEXT.
But unfortunately can not correct older data.
Regards,
Burak

Business area in vendor balances report

Hello All,
In ecc 6.0 is it possible to show FI related fields like business area , document number , gl indicator in Report f.42(vendor balances in local currency).
In 4.7 it was allowing to do (these options was available in standard report only) but is it possible in ECC6.0?
Regards,
Sunny

NED

Business Area wise Vendor Entry

Hi,
When a PO is raised and an IV created, we get the following FI entry
           Business Area     Dr     Cr
Expense A/C Dr           1     100
Expense A/C Dr           2     100
Expense A/C Dr           3     100
     To Vendor A/C                       300
Now, we have requirement that all the postings to the Vendor A/C should be traced w r t to Business Area. Eg
           Business Area     Dr     Cr
Expense A/C Dr           1     100
Expense A/C Dr           2     100
Expense A/C Dr           3     100
     To Vendor A/C           1           100
     To Vendor A/C           2           100
     To Vendor A/C           3           100
I would be glad if somebody can let me know the configuration we need to do in order to make this possible.
Waiting for your reply at the earliest.
Thanks & Regards,
Gaurav

Hi,
Vendor balances : Go to T.code S_ALR_87012093 Or S_ALR_87012079 - Vendor Business and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8)
Customer Balances : Go to T.code S_ALR_87012186 Or S_ALR_87012169 - Customer Sales and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8
Thanks,
Raviteja
Edited by: Ravi Teja.T on Jan 4, 2012 12:29 PM

Business Area wise Customer and Vendor Balances

Hi SAPients,
Please let me know the T-Codes for checking "Business Area-wise Vendor & Customer balances".
Thanks and Regards
Sagar Padhye

hi
in the easy access screnn goto accounting=> accounts payable => information system =>reports for acconts payable =>vendor balances ... here you shall find a bunch of reports based with different parameters once inside one of these reports , select dynamic selection inside this you shall find options for a business area and the same is the case with the accounts recievable balances
regards
sayeed

B.area wise,vendor wise,reconciliation account wise balances

Dear seniors,
My client has 5 b.areas, 6 Vendor groups, 6 recon accounts.
some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
that's y my client wants to see business area wise ,vendor wise,and recon account wise balances.
as i checked there is no standard report for the above requirement.
please guide me how can i guide Abaper.
with regards,
Bhuvan

You can change the layout in standard report FBL1N for vendor line item display and subtotal by business area,GL account,account (vendor). Also you can collapse each of the above subtotal criteria so that you dont have a huge list of all items.
Thanks and regards
Kedar

Trial balance Business area wise

Hi All,
Can any one give me replay for business area wise trial balance.
I try to same t code than after also business area wise trial balance geting balance
I try F.5E for posting.
What we do please give me wright solution.
Regards,
seema

Hello
Please check FS10N
Give the all GL accounts , Company code , Fiscal year , business area(one business area each time)
then findout the difference in each business area
then pass one entry to off set the difference to control accounts
Ex:
only 3 business areas are there A,B and C
100   debit is more than credit for all the GL accounts together for Business area A
60     credit is more than debit for all the GL accounts together for Business area B
40     credit is more than debit for all the GL accounts together for Business area C
for the above case you can pass one FI document like
Control account(ex 900000)       Business area B     60    (debit)
Control account(ex 900000)       Business area C     40    (debit)
    to Control account(ex 900000)       Business area A     100    (credit)
after the above entry debit and credit both are equal for all the three business areas
You have to convince the client and saying that system also doing the same
Thanks
Kameshwar Rao

Business Area wise finacial statements - P&L, Balance Sheet

Hi,
My client has a requirement to have business area wise Trail Balance. In OBY6, business area financial statements tick has been done. So it is asking business area in cost objects. Plants are assigned to business areas. But still, I am able to post Balance sheet account to Balance sheet accounts without business area. I thought making business area mandatory for all G/Ls in OBC4. Then I have to write many substitutions and I may lose advantage of F.5D which gives business area basing on other P&L line item.
What needs to be done?
Can someone help me to suggest what exactly needs to be done to get Business Area wise Trail Balance.
We have not activated document splitting functionality. Please suggest the way without document splitting and New G/L functionalities.
Regards,
Saidarao
Edited by: saidarao G on Nov 22, 2011 7:47 AM

Hi,
You if want business area wise finanancial statements go to the this tranction code F.01
Regards
Mastan Reddy N

Business area wise vendor Balance

Similar Messages

Maybe you are looking for