"Business Unit" field in FICO
Hi,
What is the field for "Business Unit" in SAP FICO table. What FICO table does it store this field ?
Regards,
Rajesh.
Hi,
If you are looking for Business Area
BSEG-GSBER
aRs
Similar Messages
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Use of MSS or Business Unit Analyst for FICO Forms.
Hi,
Please let me know about FICO following forms:-,
1.Create Cost Center
2.Create Profit Center
3.Change Cost Center
4.Change Profit Center.
We could not get navigation for FICO forms in ESS/MSS package for Adobe Interactive forms.
It shows that all FICO forms are available under this Business Package.
From the SDN I could get information about "Business Package for Business Unit Analyst 2.0 (mySAP ERP)"
http://help.sap.com/saphelp_erp2005/helpdata/en/5e/083f403f0a9354e10000000a155106/frameset.htm
Kindly guide us on the FICO forms issue. Use of MSS or Business Unit Analyst.Please let me know also whether it is not adviced By SAP to use Profit center in Portal.
Thank you,Solved
-
Missing "Business Unit" in report?
Hi,
for users there are fields "Business Unit", "Business Unit 1", ..., "Business Unit 4" as standard fields provided. When creating a report I cannot find "Business Unit", but BU 1...BU 4. Is there any reason for this missing field?
Thanks in advance
MichaelWhat subject area are you reporting in? You will notice that there are differences in the fields made available in real-time reports vs historical analysis. Over time, with new releases, these differences have diminished but unfortunately remain in some areas.
A quick check shows that the Business Unit field is available in Account History but is not available in real-time Account reporting. If this field is important for your report, make sure to build it from an area that supports it. -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
Report of all sales orders for a business unit
I am analyzing revenue, and I would like to run a report that would list all sales orders and the value of those orders in a particular business unit.
I require the value of each and every sales contract during a certain period. Can I run a report that lists all sales contracts opened during a particular period?Hello,
from the standard SAP menu, under: "Logistics --> Sales and Distribution --> Sales --> Information System --> Orders" you can find some transactions reporting sales orders lists, such as VA05 or SDO1, which perhaps could fit your requirements. Otherwise you can create a query to merge the tables containing the information that you need. As of my knowledge there's not an organizational level called "Business unit" in SAP, so you should check if in the transaction mentioned above the field you use to identify the "Business unit" is available.
Hope to be useful.
Best regards,
Andrea -
Derive business unit from billing doc
Hi all,
I am trying to derive the business unit (VBRK-BZIRK) from the billing document instead of the customer master data.
For that purpose, I added the charachteristic "billing document" (WWBD) and then I create a derivation rule of type 'table lookup' with the following parameters:
source:
VBRK VBELN Billing Document = CO-PA WWBD Billing Document
Assignment of table fields to target fields:
VBRK BZIRK Business Unit = CO-PA BZIRK Business Unit
on the condition tab I added the range of sales organizations for which this derivation needsto be active:
CO-PA VKORG Sales Organization >= 6000
CO-PA VKORG Sales Organization <= 8000
When I test it in KEDR by entering, customer, sales org, billing document, is is working OK, but when I do an actual by creating a billing document, the derivation is not working.
Does anyone know why this derivation is not working?
And also, is there a way to analyze the actual derivation (not the test run in KEDR)?
Thanks,
Yoel.Hi Ajay,
I finally got some ABAP help and was able to add an entry in table TKEZU using view V_TKEZU:
Char. BTran Table Field Name
WWBD KEDR KOMK BELNR
Now, when I try to create the derivation rule with type table lookup I face another problem: in the 'source fields' section I
am required to enter the operating concern (TKEZU-ERKRS), the field name (TKEZU-MERKMAL) and the business transaction (TKEZU-VRGNG), but when I enter the parameters (i.e. TKEZU-ERKRS=US10, TKEZU-MERKMAL=WWBD
and TKEZU-VRGNG=KEDR) I get an error "Enter a valid source field. The field US10 is not a permitted source field" (message no. K/018).
When I try to select values from the list (F4), I can only select out
of the carachteristic names available in the system.
Why am I not getting on the drop down list the real values for the table fields?
Thanks,
Yoel. -
OTC business requirements gathered by FICO consultant
Hello Forum,
I am fresher in SAP FICO and would appreciate it if anyone explain the business requirements gathered by FICO consultant for FI-SD integration during Blueprint phase and workshops? I know that Sales would give requirements on number of GL accounts they need, but I am not sure what other aspects and challenges discussed for FI-SD integration?
I am not getting any help/answers in ERP Financials forum. Detailed answers would be greatly appreciated.
Thanks,
AmitHi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps -
Hi Gurus,
There is a programme which will update all the business place field for WHT reporting purpose for from april to till today.
But the issue is it will update even the rent and vendor accounts business place field with the data. In this case it is company code,.
I would like to know is there any impact on these two accounts if it updates business place field for expneses account and vendor accounts. Normally we know that business place is only for taxes.
Pl let me know, useful answer will be assigned with points.
Regards
SAP OnlyHello Only Sap,
The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
The idea behind running a program to poulate this field with companyt code seems to be on the above mentioned logic. As per my understanding there will not be any impact on the two accounts.
Hope this helps. please assign points.
Rgds
Manish -
Hello everyone,
Am working in Oracle Application R12,
to make the purchase order I have to made the request,
In the request window I am selecting the Business Unit(BU) name from the flex field values,
Is it possible to directly fetch or load the business Unit name based on the Responsibility name,
For example If my Responsibility name is xxxx then correponding Business Unit code should be loaded,
I should not select it by clicking Flex field.
Thank you.Gurujothi wrote:
Hi Mahendra,
Here am trying to create the Purchase order,but before creating a Po I have to create the Requisition for the Po then it should be approved then only i can create the Po for the approved item,
Here in creating a Request window only I need that Business unit based on the Responsibility.
Thank you.Business unit you mean here is the operating unit..correct
It will be set by profile options for each resp's..MO Operating Unit
so that whatever the requisition you create will be under this..
If you are R12 we can have MOAC enabled so that without changing resp..you can create req's in different OU's
HTH
Mahendra -
Page Composer EL to access the Business Unit
Hi,
Is it possible to access the Business Unit of the currently logged in user using Expression Language in the Page Composer? If yes, then what is the expression?
Thanks,
SujoyHi Sujoy
There is no universal way to access Business Unit for all pages. If it's shown on the page then you should be able to find its Value property in page composer. Also some
pages expose this via a backing bean attribute, again possibly used in a condition associated with a field on the page - something you'd have to go looking for in page composer.
I am trying to get new ER 20865654 processed with the request to show commonly useful data points to customization users. If you could kindly provide details on your customer use-case it would help promote this feature.
Kind regards
Richard
FA Developer Relations -
How to Map the Unit field in case of DSO and INFOCUBE
Dear Experts,
I have a issue ,Please help me to solve this
I have DSO as provider ,
And, i have to map transformations btw the Datasource and DSO.
In generic Data source, i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
and normal Quantity fields like KWMNG,OAUME(quantity related),OAUWE (value related).
In DSO data fields as Key figure info objects like 0Quantity (which have 0Unit as unit of measure) and some other key figures which have there respective unit of measure in info object definition.
So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
(How it will be for both DSO and Info cube is there any difference?)
Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PMNavasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
And i have seen the Quantity fields and there respective unit fields are mapped directly to key figure info object
in case of Info cube . Its working fine .
If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
why this difference btw DSO and Info cube can any one explain me in detail.
Expecting your valuable suggestions.
Thanks & Regards,
Anjunath Naidu
Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM -
Hi,
can any body tell me what fields (in FICO), i have to take for the Invoice details like Invoice date, Invoice amount, Payer detaails etc..
Thanks,
Ram.Hi,
u just refer to the tables BKPF,BSEG.
rgds,
bharat. -
Questions on setting up PeopleSoft FIN AP Business Unit for India with TDS
Hi,
Does anyone here have some advice for me on how to handle AP transactions for a business unit set up for India with TDS (withholding) and statutory reporting.
We are configuring AP BU for India in our existing database which has other BUs for other countries not using withholding. For India the way we understood on statutory is that all invoices must be recognised for withholding at the time of invoice entry or payment which ever ealiest. For PeopleSoft we always have to create voucher before we can make mayment so the earliest occurace will be at voucher entry that withholding should be deducted (at voucher post).
The problem that we are encountering is that if we have prepayment invoice, we can use prepaid voucher to record this. However, when we receive the final invouce and entered into PeopleSoft the voucher post reversed the original withholding lines and recreate in the final invoice with final invoice amount. This could be in different period. As for the India rule the way we understood this is that the entries that created at prepaid should not be reversed, also those withholding might already be paid to the goverment in prior period before receiving the final invoice. The final invoice should have withholding calculate just for the difference of the invoice balance.
Our other problem is on the statutory reporting that all transactions should be recorded in that particular period. Our current setup has AP close period at the end of each month which means we cannot enter invoices raised in previous period or have adjustments put in the period that already closed.
Any help and advice on how companies that has India AP business unit deal with the above mentioned issues are much appreciated.
Thank you.Thanks Marc Sachdeva.
I don't mean where to set up withholding. I have alredy configured all withholding details and everything works fine in AP.
However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
Another thing is the prepayment invoices, using PeopleSoft Prepaid voucher would cause the accounting entries for withholding lines to be reversed and then re-recorded when posting the final invoice (that matches with the prepaid). I would like to know how companies are dealing with such case as the TDS lines could be revsersed and recalculate in different accounting period. Also if the period that it revsered the TDS % could have changed and when the reverse happens it will recalculate withholding based on the new rate for the whole of invoice amt.
For example an invoice of 10000 INR, 50% is to be recorded and paid in advance so raise the invoice of 5000 INR in Feb. TDS is 10%.
- So vendor will be paid 4500 and 500 is for withholding.
- In April then receive final invoice of 10000 INR, record into PS as 10000 but matched to prepaid so the remaining invoice is 5000. withholding rate in Apr is now 15% so 15% should be applied to the remaining invoice of 5000 INR. As the prepaid voucher option reversed withholding lines and recalculate with final invoice total so the withholding to be deducted is calculated at 15% = 1500 (10000 * 15%).
- As the prepaid invoice withholding might have already been paid in March before the rate changed, the final invoice should have withholding of 750.
I'm not sure if my understanding of recording withholding for India is correct and whether it really needs to be recorded in the month that invoice is raised. As the way I understood and have been told it has to be recorded in that month. I.e. invoice received on 30 April must be entered into accounting period of April. Our business close AP/GL about a week before the end of month so if we receive invoice on 30th April but our AP/GL already closed on 25th Apr then 30th Apr invoice should go to May accounting period. As statutury requirement is to record this into April. How does anyone handle this?
Thanks. -
Units field MEINS for field TOTQTY of DataSource ... is hidden
hI,
I am getting "Units field MEINS for field TOTQTY of DataSource ZDS_BEALO is hidden
Message no. R8147 "
error message while creating the generic extration using fuction module...
Please help to slove thisI solved this problem myself by writing ABAP program.
REPORT ZTEST.
TABLES ROOSFIELD.
DATA: ITAB LIKE ROOSFIELD OCCURS 0 WITH HEADER LINE.
SELECT * FROM ROOSFIELD INTO TABLE ITAB
WHERE OLTPSOURCE = 'DATASOURCE_NAME'
AND FIELD = 'WAERS'.
*update ROOSFIELD set SELECTION = 'X'.
*ENDSELECT.
Create a report program and update the value of field "SELECTION" as above.
Then try to make changes in RSO2 as it needed.
Let me know if you need my help..
Thanks,
Hanuma -
Units field XYZ for field ABC of DataSource ZRST Message no. R8147
HI,
When I'm trying to SAVE my datasource ZRST, I've got following error.
Units field XYZ for field ABC of DataSource ZRST Message no. R8147
In extraction structure of this datasource thare are at least two fields that use the same unit field.
Accordign SAP note no 867795:
One of the fields is displayed and another is hidden.
Then the unit field is hidden and the above error occurs.
This note is valid for component SAP_ABA release 700. I'm running my R/3 source system on SAP_ABA 620.
Could it be the same case as described in this SAP note?
Anybody got same problem? Please advise.
Thanks
m./Hi,
Please check the dependencies on the fields, as some fields should have the units defined ,check the fields and activate the datasource.
hope this helps,
thanks,
vrrp.
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