Deactivating business area to company codes.

HI
can you please explain me how to prevent postings to specified business area from particular company code.
thankyou
shivaji.

hi Shivaji,
you can create a validation where you check the company code and the business area and block the process of posting accordingly.
hope this helps
ec

Similar Messages

Link of Business Area and Company Code

hii
from which table i can find the link of Business Area and the Company Code....
thanx in advance
abhishek

FILCA table
RCOMP and RBUSA

Business Areas vs Company Codes in BCS

Hello!
I'm getting involved in a project regarding the use of business areas in SEM-BCS and I've a few questions and therefore I need some help, namely:
1 - If a business area is not considered a legal entity how the consolidation of investments works in this scenario? If there are no participation % between business areas how those the system works regarding the CoI?
2 - Can you provide some documentation regarding the use of business ares in BCS, I've search times and times for some information but I haven't found nothing besides the use of companies and cost centers. Even if the documentation is not "SAP" it will help a lot.
3 - Is there any special procedures in customizing when using business areas?
If you can help with any information please send it to - [email protected]
Thanks in advanced.
Best regards,
David Resende

Hi David,
Actually, very much depends on your requirements.
For example, now I'm working on blueprint with the approximate such a scenario:
- legal consolidation (by companies) with some additional analytical characteristics, by which I don't have to construct the balance sheet (meaning that these chars I may present in the data basis simply as subassignments).
- management consolidation - by profit centers and business areas. Classically, I had to use here a matrix consolidation, since I had requirements to publish B/S by PCs and BAs. However, I know that my BA is very specific. There are no activities BETWEEN BAs (means that I may use subassignments, not matrix), but there are activities WITHIN BAs (meaning that I have somehow to eliminate these internal volume).
This decision implies TWO data bases with double efforts for configuring the system and double work for end users.
BUT, there is another temptation to use just one data basis with matrix Company-Profit Center and some subassignments. The decision to be made actually depends on your client requirements your understanding of the situation.
Don't expect to have any documents (SAP, or non-SAP) related to BA consolidation in public. They might just don't exist, or be confidential.

Block from key in business area for company do not have business area

Dear experts,
How can I do a validation rule to block from key in business area for company do not have business area?
Kindly advice.
tks!

Hi,
One option, you can create role via Tcode PFCG for each user/company which do not have business area. You can disable the business area in authorization tab.
One more option you can greyed or freezed the business area field for the company which do not have the business area by using Tcode OBC4. You can suppress the business area field for each GL that been used by the company code. In other words, you create special field status group for the company and suppress the business area.
Hope this will help you.
TQ
Regards,
Nazrul

There are 2 Company Codes, i want to do only consolidation

Hi Friends,
There are 2 Company Codes, i want to do consolidation of both these legal entities.
Let me know the possibility friends.
its to understand the possibility.
Whether the same can be done using Group cahrt of accounts.
Correct me if iam wrong..
Thanks & regards,
Neela

Hi Ruchika,
In fact i didn't tell you the scenario.
2 company codes currency is SGD.
This they want to do consolidation without new gl & EC-CS.
This is where the hicup is, we have to choose Business area consolidation only.
But the question here is should we need to have 2 chart of accounts.
In my view there has to be only 1 chart of accounts.
But my doubt is whether we need Group chart of accounts or not in this scenario.
Please throw some light on this friend/friends.
Regards,
Neela

Valuation Area at Company Code level

Hi,
In what ideal business case/industry one should set valuation area at company code level when SAP recommends valuation area must be set at Plant level ? in other words..what is the practical purpose of Valuation area at company Code level?

Hi
Think that valuation area link with records in table MBEW. So, if you have a company with 3 plants, and you have a single valuation for all company, in 3 plants the valuation of materials are the same, with their implications in valuation of stock and valuation of margin in sales (remember that this value can flow -really, use to flow- to condition VPRS in SD, well see SAP Note 1365939 - VPRS logic and Customizing settings in SD and SAP Note 547570 - FAQ: VPRS in pricing for more details). If you do a valuation different by plant, stock and margin calculations are different.
What are the elements that you must considerer?
1. If the materials is purchased, think if the same material have different conditions (different conditions in MM, for instance, indirect costs as shipment costs, different vendor with meaningful differences in prices or discounts). It's indiferent that it is a raw material or a material that you can sell. The raw material will work in product costing as an item in BOM. First of all, considerer the impact in stock value, second think how is delivered the materials to customer from plants and their impact in profitability analysis. If there are meaningful differences for the same material between different plants and you give the same value in all company, depending of the mix perhaps your customer is fooling himself about this issue.
2. If the material is manufactured, talk with your CO consultant and what kind of impact could have different routings, BOM and prices of raw materials between plants. Same considerations for valuation of stocks and margin.
Finally, in the page 10 of the document you can read
Valuation must be at Plant level in the following cases:
u2022If you want to use the application component Production Planning (PP) or Costing
u2022If your system is a SAP Retail system
I hope this helps you
Regards
Eduardo
PD: I forgot, talk this with the CFO of the company, taking in account the restrictions (when it must be plant level).
Edited by: E_Hinojosa on Nov 23, 2011 9:23 AM
Edited by: E_Hinojosa on Nov 23, 2011 9:24 AM

While running FBL5N (Business area wise) customer code and customer names a

Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.

Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish

Error in PPMOD feature while assigning functional area under company code.

Hi Experts,
I am getting error in PPMOD feature while assigning functional area under company code.
The error is " The total fields lengths of the decision operations are too great ".
Please advice.
Regards,
IFF

Hi IFF,
The return values which you have maintained for the decision parameter are not acceptable that's why it's throwing that error.
Your PPMOD feature is based on company code and functional area.
Try to maintain it as follows:
000010                                  D     BUKRS
000020     1000           D     FKBER
000030     1000 0001                 &PPMOD=1,
000040     1000 ****                 &PPMOD=2,
000050     2000                 &PPMOD=1,
000060     2100                 &PPMOD=2,
000070     2900                 &PPMOD=2,
000080     2910                 &PPMOD=1,
000090     ****                 &PPMOD=2,
Please try to create this features value again using tree format, so that you can know the actual length of the return string and update the thread once done.
Edited by: pdk_hcm on Sep 6, 2011 2:30 PM

Valuation area is company code

Hi experts,
In our scenario, we have 2 plants and one storage location. only one balance sheet is preparing for both the plants( as is ).
My question is, if only one balance sheet preparing for both the plants, can I select the valuation area as "COMPANY CODE'" ?
If I change the valuation area as company code level, then, what are the changes I find when compared to plant level.
Also tell me how can I change the valuation area.
can anybody tell step by step.
Thanks in advance
kishore

In SAP, you need to choose either Plant Level or Company code level to valuate your material stocks. Once you've set, it is not possible to switch the valuation level from plant to company code or vice-versa unless data conversion (material master's accounting data) is carried out again.
We recommend to setting material valuation at Plant level because you can have separation set of account determination and stock type at each plant.
Also it is important that stocks must be valuated at Plant level,
when u implement the PP module the default valuation level will be PLANT
plz read the note at this SPRO > Enterprise structre> Definition>Logistics - General>Define valuation level (at left to valuation level)
u will get clear idea
hope it clears
regards
kunal

ERROR in depreaction area to company code

HI all,
i am using ECC 6.0. i copied depreaction area from USA and tried to assign same to my company code but it is geving following error:
Inconsistency between FI company code 1234 and chart of deprec. 123C
Message no. AC481
You tried to assign chart of depreciation 123C to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
can any one give me solution for this problem
Thanking you

hi,
please check your company code whether you maintain parallel currencies.
make the settings for the depreciation areas also.

How to add Business area in t code S_ALR_87012082 for dynamic selection.

Hi Gurus,
I need to add Business area field in T-code S_ALR_87012082.
On choosing dynamic selection, i found that Business area is not there.
Can any one please tell me how can i add Business area field over there.
Thanks in advance.

Please check following SAP notes for this.
188663 and 832997 and 310886

Finding controlling areas from company codes

Hi,
can any body tell me the way to find the controlling areas
given the company codes lke we find the sales org from the company codes using OVX3.
Thanks in advance,
Ramakrishna.

Hi,
OX19 Controlling Area: Assgn. to CCode

Business area for item code

Hi gurus,
Without the business area assigned (for item code) i couldnt create a customer reqmt. How should i create a business area for a certain item code.?

Hi,
Your FI consultant can create a Business area. It is not related to PP area.
regards,
V. Suresh

One Credit Control Area - Multiple Company Codes - Credit Management

Hi All,
my client has a requirement to go for one common control area & with different company codes.
suppose if i have a customer in multiple company codes & i desire to have the credit control happening for individual company codes, is this possible???
can i use the individual limit field extensively for credit limit per individual company codes???
please pour your thoughts, i have a subsequent question too.
regards
ilango

in this case how can i have the FD32 screen differentiated for different company codes?
say for an european company code, i will have the document currency EUR & for the same customer in US, i will have it as USD.
can i have this segregated?
sorry, too many questions in single thread, but i dont want this to be tracked in different threads, Hope the moderator agrees too.
regards
ilango

Not require field business area in t.code KS01

Dear experts!
Now, I'm getting some issue about using t.code KS01.
When I use t.code KS01 (Create cost center) some fields require to enter as business area field. But I want to the fields do not require.
How do I have to do? Help me, please.
Best regards, Huy.

Hi Huy
Not only in cost center master, but you would also face this in other masters like Internal Order, Asset Masters etc
Go to OBY6 and check if "Bus Area wise Financial Statements" indicator is on... If you really need, keep it on.. Else, switch it off
Regards
Ajay M

Deactivating business area to company codes.

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