Division Wise Details
Hi,
We want to maintain the all customer transactions with "Division". We can take the Division from Material transactions.
We want maintain division in Financial transactions also. How to maintain Division in Financial Transactions?
Is there any possibility? If it is possible, Please give your valuable suggitions
Thanks in advance
Hello
If you have your customers grouped as per account groups at the time of customer master record creation then you could have reports per group.
Alternatively, you could use a profit center as a division.
Reg
Suresh
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This is my first implementation project,Can u please help me in this...
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1. How have to defined these divisions in SAP in FI, is it Business Areas or enything else..
If business Area, use t code FBL1N and go to dynamic selection where you will have lots of criteria like BA, Plant, Div etc., give the values and run the report.
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you might be knowing that 4.7 SAP use business area concept to bifurcate the line items. and in 6.0 profit center is used for same. FAGLL03 can be used for checking The smae on Profit center level.
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Ashok kumar -
hi gurus,
my clients want to assess their profitability division wise. i am confused as to what should be the character and the value fields.. since i dont see any option in both the forms saying " division" is that i hav to create it..
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Hello Gurus,
My client requires Division Wise Financial Statements through Profit Centre. Document spliiting is not active, leading ledger is active but the scenarios are not assigned in assign scenarios for Profit Centre. Now we have assigned the scenario of profit centre. But while creating sales accounting document for VAT and excise line items, profit centre is not flowed. Please suggest us what we should for the same.
Can I activate document splitting now. Please suggest.
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One advise is when document splitting functionality is not active management demands reports at below company code level as in your case divisional financial statement then Profit Center should have been made mandatory in field statues otherwise there will be potential chance of line items missing the assignment.
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might help you to go ahead..............
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Hi Gurus,
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Already a table ZSD_NUM_RANGE with fields like Client, Plant, Number range in the case of internal number assignment
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Kindly revert back to me at your earliest.
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Ideally speaking, invoice number range should be per plant and the user exit what you had indicated holds good. May be you can try with the same user exit.
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G. Lakshmipathi -
Hi
Can anybody tell us how to get division wise sales reports...We have defined cross division for all individual divisions...
Standard sales reports give us only report of cross division (00) which is taken from header level and not from item level division...of a sales order...hi
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Hi,
Can we take division wise ageing for customers and add the division field at the time of payment entry(F-28)?
Thanks in advanceHi
Use T code S_ALR_87012167. It depends on your organizational structure also
Regards
Sanil -
Hi,
I want to know whether there is any SAP standard report to see Division wise outstanding amount? Currently we are able to see customer wise outstanding, but we cannot differentiate between the product divisions. We are using Common Division while creating customer code data.
Please let me know the transaction code for the same.
Thanks,
Amolhi,
what i suggest is you give every division a different number range and then you can follow the following procedure in XL reporter:
When defining a parameter, you will setup the Name, Category, Type, Attribute, Default Value and Prompt.
Choose between 3 categories:
Literal when running the report, the user will type the information manually. For example, the date range
Dimension when running the report, the user will select one value from an existing list retrieved from SAP Business One database.
Expression - when running the report, the user will select a range of values from an existing list retrieved from SAP database.
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Credit limit of customer should be maintained as per division wise.
Hi All
Here requirement is that The credit limit of customer should be maintained as per division wise.
Means Here there are two divisons Foods and Personal care.
So One Customer will have different credit limit in each division*(Ex Foods it may be 100000 USD and Personal care it may be 20000 USD)
It is possible
AhmedHi Ahmed,
You could consider the following process.
1.Create two different credit control area A and B.
2.XD02->maintain customer master data for sales area of the first division and assign credit control area A on
Billing documen tab
3.XD02->maintain customer master data for sales area of the second division and assign credit control area B on Billing documen tab
4. FD32->maintain different credit master data for the two credit control areas.
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Smile -
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Hi All,
we have activated profit centre accounting, and we have an requirement of branch wise FSV. In one company code we have four different types of business, like(FMCG,Iron manufacturing, financial etc.) and all the business is happening in all the branch locations. (we have Five different branches). client requirement is to get FSV branch wise and business nature(product division) wise. Kindly let me know if you have valuable inputs.
Thanks in Advance,
Sahil KHi Sahil,
In your business I am assuming that you have defined as PC = Business((FMCG,Iron manufacturing, financial etc.)
If I am right on my assumption then,
You could have defined the Business area for your Branches, but now as the business have gone live there is no point doing so. To simplify the process you can make take a Financial statement by entering a group of profit center. You can define the financial statement version as per the business requirement with various groups and sub groups.
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Paul
Edited by: Paul01 on Nov 30, 2010 3:46 PM -
Bus Area, Product, Plant, Division wise Balance sheet
HI Experts,
How to map in SAP to get the balance sheet at Plant wise, Bus Area wise, Division wise, Product wise. Is it possible to get Balance Sheet at All of these Levels. Because my Client having different Branches and different Products.
Some plants are Depots where as some are Manufacturing Two kind of products. So in this My client wants to See the Balance sheet Like Product wise at the same time Plant wise also.
So please give me any solution. its an very urgent for implementation project.
Thanks in advance!!!!!!!!!!!!!
AKHILHi,
I know it is possible to get balance sheets at business area level but i do not think its possible at plant or product level.
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http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Business area wise balance sheet
regards
Waman
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