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

Similar Messages

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    Hi Experts,
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    Hi
    Goto TCode F.01 and enter your business areas in selection parameters.
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  • 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.
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    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,
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    Please activate Business area financial statements in OB65.
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  • Business Area not set in IT0001 during Batch input

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    Hello
    The SAP System provides two separate standard functions for carrying out the activities stated above for balance sheet and P&L accounts.
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    assign points if useful

  • Business area reconciliation

    We are using business areas in balance sheet ..we have cross business area transaction .we need to run  a business area recociliation so that business area clearing account can be posted and trial balance can be taken out ......I have  done the settings in recociliation ledger put the business area clearing account ...please tell me what tcode i need to run to pass business area differences automatically thourgh SAP ...please can u guide me ....

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  • SEM-BCS how to make Consolidation Unit with Business Area

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    Situation
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       Every company consists of at least two business areas in R/3.
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    requirement
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    Following are the answer to your questions…
    Q:   What to do for using this cube in BCS?
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    A:   No. Assign the role of subassignment or consolidation unit as needed. If you are giving the role of consolidation unit to business area, you need to insert the char Partner business area also in the cube.
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  • Migration from Business Area to Profit centre

    Hi All,
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    Hi,
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    I think you'd have to think through the steps carefully... if point 1 is met, the change in reporting would be simple enough.  Otherwise, you would have to consider how to bridge the data gap.
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  • Business area in FICA Documents

    Hi,
    We are not using business area functionality.
    Neither did we make any config for this. Still there are several documents which gets posted in business area 0001.
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    Regards,
    Paresh

    Hi
    You need to assign: Define Short Account Assignments for Transfer Postings to Cash Desk
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    Business Transactions
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    Processing Incoming and Outgoing Payments
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  • Consolidated business area

    Hi SAP Gurus
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    Hi:
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    Assign points if useful.
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  • AS02 Change Business Area

    Dear all,
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    i had searched through forum and found there are only 2 ways to maintain this.
    i would like to maintain same asset number for this transfer, therefore i activate iMG > Specify Time-Independent Management of Organiz. Units.
    However when i change this using AS02, error message shown F5 814 "Document Type  not defined".
    Kindly advise on the necessary config...

    Hi
    Please check the content of online help documents for the IMG customizing: Asset Accounting -> Master Data -> Specify Time-Independent Management of Organiz. Units:
    You need to make this specification if the following applies: You want to be able to change the assignment to a business area or cost center using a simple master data transaction, although you create balance sheets at the business area level or profit center level. The system then automatically creates a transfer document when you make this master data change to the business area or cost center
    That means you have to define a document type for the transfer document created by above activity.
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    George

  • Disadvantages of Using Business Area

    Dear All
    We have to define Plant Level Financial Statements. We intend to use the Business Area for generating Plant Level Financial Statements. What are the disadvantages of using Business Area for generating plant wise Financial Statements
    Regards
    Samir Bhansali

    Hi,
    Business Area functionality has its own advantages as against PCA.  Yet, it has reconciliation problems because business areas are not linked to company codes in standard configuration.  In double entry book keeping, there are chances, the debit of a single transaction goes to one business area and credit of the same transaction goes to another business area.  This means your double entry is not complete in both Business Areas to reconcile with Company Code Financial Reports.
    If you donu2019t have an effective PCA reporting, then Business Area is the tool.  But many new projects implement PCA instead of Business Area configuration.  But ultimately, this is a business process decision.
    Ashok

  • How can I get INSTID_B for the documents which are stored using Store Business Document functionality

    Dear experts,
    I had activated the functionality of Store Business document and successfully stored documents in external server.
    My client have a custom function module which is used to send emails.In that FM they used SO_DOCUMENT_READ_API1, SO_DOCUMENT_SEND_API1 function modules.They passed Instance Ident(SRGBTBREL->INSTID_B)(eg: FOL33000000000004EXT39000000000026) as export parameter to the FM 'SO_DOCUMENT_READ_API1' and get the attachment details and content.
    Here my problem is I do not have entries in the table SRGBTBREL for the documents which are stored using the Store Business Document functionality and without INSTID_B I am unable to use the FM 'SO_DOCUMENT_READ_API1' to get the document details and content. Please help me to find INSTID_B for documents which are stored using Store Business Document functionality or please let me know if there is any other way to use FM 'SO_DOCUMENT_READ_API1' for documents which are stored using Store Business Document.
    Thanks in advance.
    Regards,
    Kiran

    Hi Kiran,
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         is_object           = ls_lpor
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         et_links            = lt_links.
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    Table  lt_relat should contain a line option  for each document type (for example 'I' 'EQ' 'NOTE', 'I' EQ 'ATTA', 'I' EQ 'URL', ...
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    Maybe some other methods of class CL_BINARY_RELATION may also solve your issue.
    Regards,
    Klaus

  • Using Business Area and Profit Center Accounting with New GL functionality

    Hello,
    We are Public Sector and using ECC 6.0, we have been using Business Area with Fund Management. We also use Special Purpose Ledger with Document splitting. Before migrating to New GL functionality, we want to understand
    -     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
    -     If we activate Profit Center Accounting before migration, how will it work with the splitting process?
    -     If we migrate without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
    Thanking you

    Hi Sachin,
    Thank you for the reply, we want to know that
    -     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
    If we decide using Profit Center Accounting with Business Area with New GL functionality how we should do it
    -     should we activate classical Profit Center Accounting before migrating to New GL functionality, if we do this how will it work with the splitting process?
    -     If we migrate to New GL functionality without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
    Thanking you
    Tipu Khan

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