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.
But please help how to get reports at consolidated Busienss Area level.
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

Similar Messages

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

Use of Consolidated Business Area in SAP

Hi,
We like to use Consolidated Business Area for Financial Transaction in SAP.
We have defined Consolidated Business Area and Assigned required Business Area into the Consolidated Business Area.
Now the problem is how to use this consolidated Business Area in the Report? Basic purpose of this is to filter transactions on Consolidated Business Area in the Report.
Can anybody help me in this regard?
Thanks in advance.
Regards
Rahkes
Edited by: Rahkes on Sep 18, 2011 6:46 AM

Hi,
The same kind of issue was faced.
The solution is:
Installation of Adobe Life Cycle Designer.
Regards,
Amee.

Consolidated Business Area Configuration

Hi Gurus,
My client Has Two Business Areas(1000&1200)
He wants Consolidated Business Area.
Please help me how to create Consoldiated Business Area and how to get the Consolidated BA report.
Please help configuration Steps.
Regards,
Ashok

Hello,
what is the report you want to generate?. Assuming its F.01, you will have the option to select as many BA as you want. In the attached image just cick the button marked in red. It will serve your purpose I hope.
best regds
Subha

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

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.

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

Consolidation business area

hi,
does any one tell me that
what is business consolidation area?
what is the use of this?
how we generate report related to business consolidation area?
please reply me as soon as possible
thanks in advance

Hello Sandeep,
There is lot of help on the link below
http://help.sap.com/erp2005_ehp_02/helpdata/en/d7/07544243b911d189ee0000e81ddfac/frameset.htm
Reg
*assign points if useful

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.

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

Grouping of Business Area

Hi Gurus,
I want to do the grouping of business area. Can i do the grouping by Maintain consolidation business area (SPRO Way). If not what is the procedure. Does it will affect the financial structure by Maintain consolidation business area or by any ways.
What is tcode to view business area wise report.
Thanks in Advance.
Nikhil

dear
maintain consolidated business area
F.97 for report business area wise
regards
rohit

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

Consolidated Business Area report

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