Bussiness area determination
is there any configuration where bussiness area is updated with new one instead of default one.
how can we change the default bussiness area in sales order.
Hi,
A consolidation business area is an accounting organizational unit that represents a central business segment within a business organization and that has a balance sheet which can be included in business area consolidation.
1. u have define new b-area in enterprise structure.
2. assign to co-code.
3. assignment u can set up assignment by
by sales area,
by plant adn divison
path : enterprise structure -> assignments-> sales and distribution -> B area account assignment
u can define and assign the b-areas as per sales area, then u can change B-area according to your requirement.
Reward if it helps to u.
Thanks
regards
hari shanakar
Similar Messages
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Suggest EnhanceMent For SALES area determination In stock Transfer.
Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
Not Standard Business Area determination
I need to determine Business Area acording to storage locations. I know that this solution is poor, but I cannot choose another way.
Storage loactions are already known during goods issue in delivery. So during, postings materials in delivery, Businness area should be determined/ changed. New business area must be updated also in related sales order, because from this document is taken into invoice and posting documents. What user exist should I use?
Maybe business area can be determined already during invoice creation? What do You think.
Thanks in advance for help!
/gosia
Edited by: Malgorzata Paraficz on Aug 11, 2010 2:59 PMHello Gosia
I think you can influence Business Area determination during invoice creation:
Try Include LV60AA89 (Form VBRP_GSBER_ERMITTELN) in which you have the enhancement spot:
ENHANCEMENT-POINT VBRP_GSBER_ERMITTELN_01 SPOTS ES_SAPLV60A.
The include also uses Function module RV_BUSINESS_AREA_DETERMINE.
Work with an ABAPer ( if you are not one).
Let me know if it helps. -
Standard report for bussiness area wise expenses
Hi to all
I have a little query in our plant we have 4 bussiness area named as ba11,ba12,ba13,ba14.
now i want to know that is there any standard report to know business area wise expenses and bussiness area wise purchasing.Hi,
U can design ur own report by using tcode:GRR2 report painter
please consult with ur FICO consultant
Thanks
sreeni -
Enable Seeded Bussiness Area's and Seeded Workbooks
How can I enable seeded bussiness area's and workbooks that come as part of Oracle Applications. I've found script that would create some seeded workbooks to monitor EUL and other stuff but not anything specific to any modules. Can somebody point me to documentation or scripts that would enable seeded module specific bussiness area's and workbooks.
ThanksThe Note:257798.1 explains the procedure to enable Seeded Bussiness Area's and Workbooks. I would like to know the list of Bussiness Area's and Workbooks that we will loaded once we follow this note. Is there any note which gives the list of Bussiness Area's and Seeded Workbooks by Module.
Thanks -
Multiple Bussiness Area Clearing
Hi
We are trying to clear the gl a/c through f-03 however we are not able to proceed as there are multiple bussiness area,
kindly suggest how to proceedHi,
In F-03
Select Business Area and you give the no of business areas individually in this format :
from 1 to 1, from 2 to 2.
regards,
Srinivas Muthyala -
hi gurus
i am doing billing and the i found i am not getting bussiness area for perticular gl account
this account is of sales tax
only this account is not picking up the bussiness area
plz help
regards
kunalGo to
Table EKKN
"Account Assignment in Purchasing Document
With the PO and Item
You can find that (Business Area) in the field GSBER
, KOSTL etc. -
Functional Area determination in MIRO postings
We are on ECC 5.0
We had A/P invoices were posted via MIRO where the account assignment was changed.
Right now we have:
-Functional areas defined in all cost center master records.
-Functional areas defined for a select group of balance sheet accounts.
-Configured a special PO type Z to allow POs to be created against balance sheet accounts
The scenario is this:
When the account assignment of a PO is changed during MIRO invoice entry, it seems as though the functional area is still being derived off of the original account assignment. So it posts it to the right cost center, wrong functional area.
Is there a way to have MIRO re-derive the functional area during invoice entry?
Also, when I tried to correct the issue through a manual journal entry via FB50, I received the error message: "
An entry in field Functional Area is not permitted for account 732000." Message no. F5394
Does anyone know what might cause this error message? I tried to change the field status group for that GL account by making functional area optional and tried the je again with the same error message.
Any idea how to correct the prior mispostings?
Thanks!Hi,
i did nt understand what s functional area determination ! can you pls explain further. If you are talking about sales area then yes if the customer belongs to more than one sales area the system would give a pop up and you can select what you want.
you can also change later to the sales area required provided no subsequent processing of the sales order has taken place.
regards
sadhu kishore -
VBAK-GSBER - Business Area determination at header level
Good morning,
How can I populate the field VBAK-GSBER in transaction VA41, VA42? Even if I try to enter something manually there, it is blocked (as if it is always 'display only'). I´ve made all the steps in IMG> Enterprise Structure> Assignment> SD> Business Area Accounting Assignment and only the field COBL-GSBER (business area at item level) is filled automatically.
Thanks in advance.
Adriano Cardoso
Edited by: Adriano Cardoso on Feb 12, 2010 11:00 AMDear Kumar
Please go to IMG path assign the business area
IMG>Enterprise structure>Assignment>Sales and Distribution>Business Area Account Assignment-->Define Rules By Sales Area(Rule 1)
-->Assign Business Area To Plant And Division
Also check in img->SD->basicfunctions--->account assignment and costing --->business area account assignment
Mostly if you define in enterprise structure the values will flow down in SD basic functions
But better to Check in both these places
Check whether you have assigned the Business Area to your Plant and Item Division. Also check whether the Business Area is assigned to your sales area.
If these assignment is proper here then the error will be eliminated 100 %
Note the business area is determined by three rules
1.Plant and Item division
2.Sales area
3.Sales org, dist channel and item division
pls select rule 1
Following are few important transactions, in close relation with Business Area:
OX03 Create Business Area
OMJ7 assign Business Area to Plant / Valuation Area and Division
OVF2 Org Unit: Sales Area - Business Area Determination rule
OVF0 Org Unit: Business Area Determination rule
OVF1 Sales Area - Business Area Determination rule Slsorg/DstCh
Regards
Raja -
Incorrect business area determination
i am facing a problem wherein the business area determined is different from the division maintained for that article.eg if division maintained for article is 67,business area detrmined in 6600.i hav checked the tables zinternal order.everything is properly maintained .also for the same article in sum orders business area is determined correctly and in sum cases it is not.kindly help
regards
chetanaHi
Rule 1 What you mentioned is wrong
Rule 1 It is Plant and Item division
Rule 3 sales org. DC and Item division
Here the item division is the division from material master maintained in both basic data nad sales org data 1 tabs
Division generally means header division
Item division menas division mentioned in material master
A customer A in sales area 1000,10,00 can buy products belonging to divisions material X belonging to division 01,material Y belonging to division 02,material Z belonging to division 03 in s a single sales order prvided a lot of customizations are done properly
Here header division is 00 and Item division 01,02, and 03
These item divisions 01,02, and 03 are mentioned in MMRs of marerials X,Y and Z respectively
So MMR palys a big role in determining business areas
Regards
Raja -
We have activated Business Area in our comapny. We have a requirement of valuating special stocks (project & Sales order) with a business area assigned to project or sales order item instead of business area determined on plant and division combination. Can you please help us on this?u201D
Hi,
Please Follow the following PDF here you will get ur required answer.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Thanks,
Raja -
Business area determination problem
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
My problem:
Plant C is receiving the goods (same material having Div D1) from Plant A and B through STO , and despatches to depots through STO. Here (at Plant C) we want to identify the stock movement values which received from A and B through Business Area ,
ex: if at C goods received / issues which received from A need 1000 BA, as well as goods belongs to BA 2000.
*as at plant C 'Plant and Div' same, so we are unable to get separate Bus Areas for A and B as per standard SAP,
So, i need to Populate the Business area 2000 in material document(VL02N PGI), based on Storage location(as we are using new St.Loc for B related stock for inventory identification).
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. -
Sales Area Determination in Stock Transfer Order - user exit
Dear SD gurus,
We have different distribution channels for inter company and intra company stock transfers; since only one sales area can be set in the configuration (setup STO -> shipping data for plants), we want to use a user exit to determine the sales area dynamically.
We have created an enhancement of function exit V02V0001 (Sales area determination for stock transport order); but the program flow doesn't seem to stop in this exit despite setting break-points.
Can someone suggest why this exit is not fired during runtime or if this can be used at all for our purpose.
Regards,
KCIs user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
Relation-Ship between Personal Area & Bussiness Area
Hello Everone,
can any one pls help me out with one of my query .
the query is, i want the releation-ship between Personal Area and Bussiness Area and on which table do i find it ????
waiting for ur Response
Rakesh
Edited by: Rakesh Barthwal on Jan 14, 2008 7:19 AMHi Rakesh,
You can create the relationship between the Company Code & Business Area in the V_TFIN020. So that it will automatically default the BA in the IT0001 of the employee.
Business Area in terms of Finance where the Business is happening and PA is the geographical location in HR Perspective.
You can find the relationship in IT0001, in terms of table its PA0001.
Good Luck
Om. -
Sales Area determination in follow-up ERP Sales order from CRM opportunity
Hi Experts,
Iu2019ve configured everything needed for ERP sales Order to be created as follow-up from CRM opportunity.
sales area in CRM opportunity is correctly determined (but division is disabled)
Sales Org : 1000, Distribution Channel: 10 and Division : 01 (Division is not displayed in opportunity)
But when I created ERP sales order as follow-up document from opportunity, system checks for sales area 1000, 10, 00 (This sales area or Division u201800u2019 doesnu2019t exist in either systems ERP / CRM) and gives a error message.
If you have any idea how sales area determination works in follow-up ERP Sales order please share.
your help will be highly appreciated
Thanks
ManjushailHi Christian,
If the service order line items are entittled to service contract , at each item level you will get contract info in contract data tab.
when you transfer these items to confirmation , confirmation item contract data will not have contract information. Only when you enter items in confirmation manually then system will pop up window for selection contract and confirmation items get contract information.
thanks,
Nitin
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