Customer Balance Details based on Business Area
Hi,
I am working on Customer Balace Report.In this report list should dispaly with opening balance of a customer of particular business area and debit ,credit values finall i has to show the closing balance detials.I can able to get the debit credit valuies by using function modules.but the problem is how can we get the opening balance values of a Particular customer, particular business area of Fiscal Year.
By using Comapny code wise we can get the opening Balance values.Can any one suggest the solution for how do we get the opening balance detials of particular Business Area of a Customer.
Thanks in Advace,
regards......Kishore
BSID table will get the balance details.
Similar Messages
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Sap standard report for customer trial balance based on business area wise
hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal -
Balance sheet as per Business area
Hi gurus,
client wants business area wise balance sheet. so that I had define the 2 difference business area &i had get balance sheet as per business area. but i found that there are some stock accounts which update business area by-default & some which are not update business area properly. i couldn't understand how system behave like this?
please suggest me how to check out this issue? tell me the step how to find out the loopholes?
Warm regards,
Dhananjay Rahane.Hello,
System get business areas from assigment customizing FI-MM.
Please call SPRO
And check customizing below.
Enterprise Structure -> Assignment -> Logistics - General -> Assign Business Area to Plant/Valuation Area and Division
Enterprise Structure -> Assignment -> Logistics - General -> Data Comparison with Sales Plant/ValArea - Div - BusArea
Further, check your material master data for division value.
Regards,
Burak -
Can i view customer report as per the business area wise , region-wise how?
can i view customer report as per the business area wise , region-wise how?
Hi,
You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
Regards,
Pankaj -
Master and details based on business component
Hello,
I search sample Application master and detail based on business component. how build model and View please any one know link show that step by step thank you.Hi
http://docs.oracle.com/cd/E18941_01/tutorials/toc.htm
there is not much into it really...
you just select your model project, right click and select new and in the wizard, choose Business Components from tables.
You should, at least have a database schema with at least one PK and FK declarations.
the wizard will take care of everything else.
Regards,
Dimitris. -
OKB9 based on Business area and Profit center
Hi,
In Std SAP, we can default cost center based on GSBER or WERKS or PRCTR
My req is such that I want a default a cost center based on GSBER and PRCTR i.e. combination of option 2 and 3 in the field "Account account assignment mandatory"
Has any one achived this through some function module or exit? Pls share the details
AjayHi Eli,
I could have used it, but I in my case I have more than 40000 cost centers and 1000 business areas... Its a huge land scape...
I guess I will have to use an exit and a Z table where i can maintain my combinations.... you think this is the right approach?
Also, Can you pls let me know which exit to use in MM if I want to modify KOSTL during MB1a (Goods issue)...
My scenario is that The user will not enter any cost center... To start with, system will take KOSTL from OKB9... BUt when it proceeds ahead, the cost center needs to be modified based on some logic....
I am unable to modify MSEG-KOSTL.... Also, if i write my logic in OBBH and change the KOSTL, then the KOSTL in MSEG and BSEG wud differ.. So, I want to change it in MM itself....
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Ajay -
About Balance Sheet execute through Business Area
*Hi Experts,
*SAP was impleted in Dec 2006 with our client.. There is no business area they did all transaction upto 31 march 2010. know we are created Two business areas. We posted documents by filling BA field. and we check the box Business area fin, statements in oby6. But I am not able to execute Balance sheet though BA.
*Anyone please Assist me reg this
*Regards,
*Balaji BhonsleHi,
You have to assign the accounts. You can follow the following navigation:
SPRO -> Financial Accounting -> G/L Accounting -> Business Transactions -> Closing -> Regrouping -> Defined accounts for subsequent adjustments
here mention your accounts & then run the program SAPF180K.
Regards,
Kanupriya -
Business area wise opening balance of customer.
Dear Guru's
How to get the opening balance of Customer account, Business area wise. I have to prepare report on cutomer account balance based on business . I am getting the balance on the basis of company code from KNC1 table.but I am not able to get balance based on business area, can any body help me... it is Urgent
With Regards
MaheshDear Madhuri
That i know, but i need to prepare a report, customer details based on Business Area for that i need to get a opening balance of customer based on business area.so i needed from which table i will get the balance of customer based on business area.
Please help me yaar....
it is urgent.....
thanks for ur replay
i am expecting a good solution from You.
With Regards
Binoj -
Business Area - Opening Balances
If we Implement Business Are from the began of a year, how the Opening balances will be assigned to Business area?
i.e. How to assign Vendor, Customer, Assets and GL Opening Balances to a newly created business area to arrive business area wise financials.Dear,
First, in your field status groups you define business area as required entry, so whenever you post to vendor, customer or asset the business area field will be a required entry. Which will capture the values posted to the line items.
Also check whether you have maintain business area financial statements in OBY6, and try to split your document settings based on business area if your using new gl. -
Business Area wise finacial statements - P&L, Balance Sheet
Hi,
My client has a requirement to have business area wise Trail Balance. In OBY6, business area financial statements tick has been done. So it is asking business area in cost objects. Plants are assigned to business areas. But still, I am able to post Balance sheet account to Balance sheet accounts without business area. I thought making business area mandatory for all G/Ls in OBC4. Then I have to write many substitutions and I may lose advantage of F.5D which gives business area basing on other P&L line item.
What needs to be done?
Can someone help me to suggest what exactly needs to be done to get Business Area wise Trail Balance.
We have not activated document splitting functionality. Please suggest the way without document splitting and New G/L functionalities.
Regards,
Saidarao
Edited by: saidarao G on Nov 22, 2011 7:47 AMHi,
You if want business area wise finanancial statements go to the this tranction code F.01
Regards
Mastan Reddy N -
Dear experts,
Customer balances at reconcilation account level are showing differently in both the reports. Please advice me, how to resolve this.
Thanks
GaneshCustomer balances report shows the balances based on existing recinciliation account in the customer master.
Financial statements report will show the balances reconciliation account wise.
E.g. Customer XXXXX created with Recon 1
few transactions passed
after few days you have changed the recon account in the customer master to Recon2
Now, Customer balances reports shows total AR due on Recon2
Financial statement report shows AR due based on the recon account
i.e. up to recon change it shows under Recon1
after recon change it shows under Recon2
Rgds
Murali. N -
Derivation of customer group from business area.
In CO-Profitability Analysis Sector wise Gross/Net margin analysis is being done based on the customer grp.
But all the actual Goods issues to warranty is posted only against business area.
We does have a mapping in Z Table for customer Grp. & Business area.
Now we need to define a derivation rule to get customer grp for COPA from business area for warranty issues/Returns
thanks for all
swethaHi Swetha
KEDR is the only solution... You need to find out why your derivation rule is not working...
In your derivation rule, please click on the magnifying lens beside KMKDGR and see which radio button is switched on... If it is 1st radio button (Do Not Overwrite....), change it to the 3rd Radio Button ..
Also in the "Attributes" tab, check the option of "issue error msg if no value found"
If the above does not help, ThenI would suggest to test the derivation rule...
Select your derivation rule and Press F8... You can enter your sales order No, etc and click on "Derivation".... Once that is done, click on "Analyze derivation" and you can see the analysis
Regards
Ajay M -
Business Area wise Vendor & Customer Line item report
Hi
We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
Regards
DebojyotiHi,
In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
Check once it may help you
Regards,
Sankar -
Error in Balance Sheets Adjustment - Business Area
HI All.,
We are encountering a error while, doing the balance sheet adjustment for business area wise.
ERROR:
"Account 170112 can only be posted automatically"
In OBXM- against GA1 adjustment accounts are maintained as follows:
Recon A/c Adjustment A/c
170107 270819
260109 270835
Addtional Info:
The above account i.e., 170112 is a Spl GL Account which is assigned to the above mentioned recon accounts in OBYR.
Along with that, this account no where assigned in OBXM, but still it is showing the error regarding this account.
For the above mentioned recon accounts, we have assinged 4 Spl GL accounts, out of which only this account 170112 is giving the error.
So, please share some suggestions to solve this issue.
Thanks one & all.
Babu.HI Govindaraj,
Thx for the reply...
I checked the FSV where BA is Required entry.....and the GL account is Recon Account. (170112).
But, still i am not getting, why this SPl GL account is picking by the system, and throuwing the error for this account, while doing the Business Area Adjustment Posting.
As i already mentioned that, this account (170112) is not at all assigned for GA1 in OBXM.
Thanks
Babu. -
Business area wish Trial balance report
hello
In my client They have done all the posting business area wish (In the Company the business area it is nothing but regional office in other city) when they want to tally the regional office wish Trial balance see but the business area wish trial balance is not tally what we do pleases tell me I think one option is hear business area wish reconciliation but I donu2019t know please tell me business area wish reconciliation process << Moderator message - Everyone's problem is important >>.
Thanks
Edited by: Rob Burbank on Oct 27, 2010 4:00 PMHello sir
I set the all configuration but still we have problem , what we do they want to make the Business area wise Trial Balance and it will be match and it is not possible to Business area wise posting there trial balance become a match I think so , what we do << Moderator message - Everyone's problem is important >>
Thanks
Edited by: seemacg on Oct 27, 2010 8:13 AM
Edited by: Rob Burbank on Oct 27, 2010 4:01 PM
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