Cross Business Area Balance Sheet

Hi Experts,
Can u please guide me where can i get the cross business area balance sheet?
Earlier responses will be highly appreciated.
Regards,
Mithil.

Hi
Goto TCode F.01 and enter your business areas in selection parameters.
Cheers
Srinivas

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Business Area Balance sheet

Hello SAP Gurus,
We have enabled business area balance sheet in Company code global parameters. At the end of everymonth our accountants having the following problem.
For Reconciliation accounts(vendor, customer etc.) and automatic posting accounts (tax, cash discount a/cs etc...) they have to give business area manually. For manual posting a/cs we are doing either FSG or FI Validation for business area. Is there anyway we can get rid of giving business area manually at the month-end for reconciliation and automatic posting accounts.
Thanks
Kishore

Hi,
For Blank Business Area in the Balance Sheet item, please execute Transaction F.5D and F.5E for the Balance Sheet Items. These transaction will post Inter Business Area Postings to balance the Business Area Balance Sheet. For the Profit and Loss Account like the discount Account, you need to execute the transaction F.5F (Profit and Loss Adjustment). However, be careful, this transaction should be executed last as part of your month end closing after all accounting documents have been posted because this transaction will post entries as many times as the transaction is executed.
Hope this helps
Regards
Mahendra

Difference between business area balance sheet and profit centre accounting

Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawar

hi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you !

Problem in Business area balance sheet

Hi dear all
my client want business area wise balance sheet. 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 have done all settings for that i.e 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.
Please help me out
its very urgent requirement.
Points would be rewarded.
Thanks & Regards
Nilesh

hiii
let me know which version u r using..
sejal

Business Area Balances

Dear SAP Gurus,
My client has got several business areas in one company code. I am drawing GL Account balances through F.01 for one particular company code.
The report however displays balance in 3 business areas. I tried running F.5D and F.5E but still the business areas show balance.
I then passed an adjustment entry nullifying the business area balances through FB50. But on running F.5D & F.5E this adjustment document gets reversed. Thus the balance still remains in the 3 BAs.
Can anyone give a solution for this issue. How do i make the BA balance zero.
Regards
Nikhil

Dear Gurus,
Still waiting for a reply......

Cross Business Area posting restriction

Dear Experts,
Is it possible to restrict in Cross business area posting through configuration? I want to keep validation in cross business area posting.
Sourav

Hi Gaurav
Its not working. Can you tell me, what I have to write the logic in GGB0 or OB28 for restrict the Cross Business area posting.
Sourav
Hi Guys,
The issue is closed. I have done it through Substitution. For that we wrote the logic in user exist.
Sourav
Edited by: sourav1785 on Feb 2, 2012 3:34 PM

Cross Business area Transactions bettween two Business area in Classic GL

Dear experts,
we are not in new GL and we are still in Classic G/L and we have two business areas where we are doing cross business transactions and clinet want tallied trail balance of each month.
How can we achive the above situtaion. I know new G/L where systeom will take care for tallied trail balance by using Zero balance clearing account.
Thanks Reagards,
Bramhaiah

Please activate Business area financial statements in OB65.
Indicator: Business area financial statements required?
    Indicator that a balance sheet and/or a P&L is to be created per
    business area for internal purposes.
Use
    If the indicator is set, then the "Business area" field is always ready
    for input, regardless of the field control of the posting keys and of
    the accounts when you enter documents. This indicator results in
    required entries in the Controlling (CO), Materials Management (MM), and
    Sales and Distribution (SD) components.
Rgds
Murali. N

Business Area balances upload

Hi
How can I do the following?
I have 5 business areas defined in SAP. The 5th BA is not going to be running on SAP. Instead, we want to upload the G/L balances into SAP from its own legacy system at the end of every month/year. We will not mantain any master data of the 5th BA. Is that possible? How?
Thanks

Hi,
Good afternoon and greetings,
TxShuttle is a licensed software which can upload values from excel sheet into the SAP system. Alternatively you can create a bespoke program to call Document Post BAPI and post the entries into the books.
Please reward points if found useful.
Thanking you,
With kindest regards
Ramesh Padmanabhan

Business Area balances at end of year

Hi
How can I do the following?
I have 5 business areas defined in SAP. The 5th BA is not going to be running on SAP. Instead, we want to enter the G/L balances into SAP from its own legacy system at the end of every month/year, maybe by a journal entry. We will "NOT" maintain ANY master data(vendor,customer,asset,etc.) of the 5th BA. Is that possible? How?
Thanks

bbb925 wrote:
I got to thinking about taxes, HOI, and all the prepaid items we pay at closing and was curious about something. Will closing costs be cheaper on a new build considering I'm only paying two and a half months worth because I'm closing mid-October? On my last home I closed in June, but I believe I had to pay the 6 months of HOI and taxes at closing. I could be mistaken but that's what I think I recall. Since new builds haven't had their officially built property tax assessment it's usually much cheaper the year it's built in than in the following year. If I'm not explaining this correctly I apologize. Maybe someone understands what I mean? To reiterate after all this confusion, does closing at the end of the year lessen the closing costs in any way?
Thanks for any help you paid 6 months in taxes to build the escrow account.....but the seller gave you a credit for their portion. on a purchase, it doesnt matter when you close. on a refi.... it is kind of like you are the seller. you fund the escrows and then the old mortgage company refunds all of your unused escrow funds in about a month

Functional Area - Balance sheet accounts

Hi Friends,
We are facing one problem with Functional area. Functional area is posting to Balance sheet accounts which should not happen.
Note ; not activate Public sector.
We foung when we do MIRO transaction.Can any one tell us is there any OSS note to apply or any solution.
Thanks in advance
Bathineni.Ram

ok

Cross business area functionality

Dear Sir,
Is there faciltiy in 4.7 version for cross functionality for business area
if it is than how to work on both customisation and user level wise
Regards
Raj

Thanks for repsonse
Actually i wanted to know that one entry is passed in 1 business Area and 2 entry in 2 business area.
To make them a zero impact entry another backend entry is passed by the system automatically.
is that possible.
Regards
Raj

Balance sheet run business area wise TC-F.5e error

dear all
when i run business area balance sheet run in TC-F.5E i am getting error clearing account has not specified for chart of accounts.
here is there any need to careate clearing accout or else we can assign GR/IR account as a clearing account.
regards
sadiq

dear friend please confirm me is below information is correct
i want to create one GL account for business area readjustment
In FS00 in fiels create/bank/interest - i want to select box Post Automatically Only is it correct
then i want to assign this gl accoutn to obxm i want to assign GA0,GA1,GA2,GA3,GA4,GA5,GA6 is it correct.
for this GL account i want to make FSG as required is it correct
please confirm
regards
babu

Split balance sheet report by different business types

Hi Expert,
Recently, one of my entity with new business type required to setup and target live by May-2011. Currently, we are using profit center accounting for P&L report. With the new business type, they would like to split the balance sheet report by that.
Can expert please share with me how can I achieve to split the balance sheet by different business types? Your kind help is appreciated.
Regards,
Kang Ring

Dear:
For business area definition you have to do certain customization in SPRO In enterprise structure....definition for Financial Accounting... define business area and for enabling Business area wise balance sheets to ****(Financial Accounting Global Standard) in SPRO...Enter Global Parameters.... and enable Business area balance sheet.
Regards
Edited by: Atif Farooq on Mar 4, 2011 10:53 AM

Zero balance business area

Hello SAP gurus
What is Zero balance per business area, I know it is necessary for creating business area balance sheets.
Please explain me
Thanks
Kishore

Hi Kishore,
Check out the following link......page 48.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Regards
A
Assign points if useful

Is business area and industry sector are same.

Hi All,
   is company code is related to industry sector in any way???
is industry sector related thro business area then, or is business area and industry sector are one and the same.
Thanks
Sathsih

Dear Satish,
Business Area - Organizational unit of external accounting that corresponds to a specific business segment or area of responsibility in a company. Movements in value entered in Financial Accounting are assigned to business areas.
Financial statements can be created for business areas for internal purposes.
The definition of the business area organizational unit is optional.
Business areas are used in external segment reporting (over and above company codes), based on the significant areas of operation of a company (for example, product lines, branches).
To define business areas, choose the following in Customizing for the Enterprise Structure: Definition -> Financial Accounting -> Define Business Area.
If you have defined business areas, the transaction figures for the G/L accounts are managed separately for internal evaluation purposes. You can therefore create internal financial statements for business areas.
If you want to create financial statements for business areas, you must make sure that the Business area field is ready for input in all the line items. To do this, proceed as follows in Customizing for Financial Accounting: Financial Accounting Global Settings -> Business Area -> Enable Business Area Balance Sheet.
To post items in a business area, enter the business area when you enter the business transaction. However, the business area can also be derived from other account assignments, such as the cost center. To enable the system to do this, you must define the business area in the cost center master record.
If you enter a cross-company code document, you can post to different business areas across all company codes in one document. As a result, any number of combinations of company code and business area are possible.
Industry Sector - When you create a material master record, you are required to classify the material according to industry sector and material type.
The standard system contains the following industry sectors. The ID used to identify the industry sector internally appears in parentheses.
·        Plant engineering and construction (A)
·        Chemical industry (C)
·        Mechanical engineering (M)
·        Pharmaceuticals (P)
The other sectors are for retail.
Regards,
Naveen.

Cross Business Area Balance Sheet

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