F.27 to be run by Business Area

hi,
I need to run f.27 by business area, how to do this.
sugesstions required.
sudha

As there are no user-exit, and you don't want to duplicate the standard (You have already performed an upgrade project ?)
You only solution is to divert a field of its standard use to fill it with Business Area.
But, problems arise when
- GSBER (business area) is not in the view VF_DEBI used by the trabsaction
- None of the parameter "divertable" is in BSEG
Actually i fear that you have to build a specific report that select data per your need, and then submit report SAPF140 (look at END-OF-SELECTION block in RFKORK00)
Regards

Similar Messages

  • 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

  • How to run depreciation business area wise

    Hi,
    pls tel me how to run depreciation business area wise .
    Regards
    Girish

    Girsh,
    For depreciation you have to set up:
    Integration with the General Ledger / Additional Account Assignment Objects/
    Activate Account Assignment Objects
    Like
    CAUFN     Internal Order       x
    EAUFN     Investment Order  x
    Specify Account Assignment Types for Account Assignment Objects
    Like
    CAUFN     Internal Order     *     Generic Trans. Type     Depreciation Run              x
    KOSTL     Cost Center     *     Generic Trans. Type     APC Values Posting        x
    KOSTL     Cost Center     *     Generic Trans. Type     Depreciation Run             x
    In your masterdata from the asset you have to fill in a  costobject like costcenter.
    Paul

  • Run time  business area

    Hi,
    Is it possible to have Run time business area in discoverer 4 like runtime forms ,to hide it from client or users.
    Rgds

    there is not really a runtime version that I am aware of. You can run in batch mode from the command line and pass parameters (report_name, connect_string, sheet etc).
    Another option is to user that admin version and take away the priviledge to 'create/edit query' from the user that is logging in.
    Hope this helps
    Scott

  • Depreciation run for Business area

    Hi all
    We design some business areas are belong to 1 company code.IF each BA want to depreciation run by itself
    How to depreciation run independent for each BA. If anyone know it, please teach for me.
    Thanks all
    Tora86

    Thanks Sridevi
    I know that depreciation run at companycode level. But my project have some difficult problems, So I want to find way depreciation run at BA level. we can config or customize anything?
    Thanks all
    Tora86

  • Business Area missing

    Hi,
    I need your guidance. I have run Automatic Payment Program. Clearing Document been generated. Now when i need to cancel the same I am getting error Business Area is missing. Client is having validation as no document get posted without Business Area. Please send your valuable suggestion.

    Please check whether in the original document generated from payment run the business area was entered?
    If not, you should configure the business area in FBZP > Bank Selection > Bank Account
    After this setting it will not make issue in reversal in future.
    But for the current document to be reversed, you can define a substitution for populating the business area.
    Regards,
    SDNer

  • Business Area not populated for F110 but it works for FBZ2

    Hi all Gurus,
    I have marked my co code in OBY6 for Business Area Financial Statement.  In GL a/c, I also marked the FSG to be "Required" field.  For posting key field status, it set to "Optional"
    During F110 auto payment run, the Business Area field was blank and without any update.
    But if I perform the same for manual pymt posting via FBZ2,  Business Area is mandatory field.
    Please help to undertand the logic.
    Regards
    jloh

    hi
    use substitution for business area.

  • Business Area vs Profit Center comparison document

    Friends,
    I have 8 company codes, 6 comapny codes are running with Business area ....
    Now business wants bring those 2 company codes into Business area using.. is there any imapct for running company codes to use Business area ?? 
    I would like to suggest Profit center accounting  instead of Business area.... if you have any presentation or documentation on  Business area vs Profit center please share me .....
    Thanks alot for your help..
    what might be necessary in each of the active company codes, to turn on business areas again, since they used to be active and what process, configuration changes necessary for each (BA and PC)
    FICO

    Hi,
    It is recommended to enable BA to a  running company only at the end of the year. The main impacts are in the Fixed Assets and Cost Centers. I have performed this task in the middle of the year and had to upload this key on all Assets, and I had used a  report to assign to all cost centers. It may be necessary to create validation rules for the financial Accouting.
    Regards

  • Business are clearing

    Dear Guru's,
    I need help,  In my client place SAP version is 4.7,  from 2005 onwards they doing business are cleaing (F.5d, F.5e, F.5f), they are stoped in june, 2007, there business are wise balace sheet was not tallied.
    i cheked all the entries which was posted in before from 2006 i found some entries posted with one run identification no.,  in the next run some entries reversed which is posted earlier, but reversed check box not marked as a reversed entry posted.   I cheked patches of logistics and accounting patchlevel is 27.
    sap suggested patch level 29 update to run the business area clearing.    now we are updating patchlevel 28 and 29 (SAP_APPL - SAPKH47028 and SAP_APPL - SAPKH47029).  if we update this patch updation what impact will be the logistic side and accounting side.  After updation what activities we have to do.
    Regards
    Chandu

    Path level required for B.A clearing Path level 28 and 29 for version 4.7
    Regards
    chandu

  • 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 ....

    Check if you can pass the business area using a substitution in OBBH with a certain set of pre requisites as an example by creation a set in GS01 for the bank GL accounts which you want to substitute with a common business area.
    Thanks and regards
    Kedar

  • Business area in Trial balance showing difference

    Hi Gurus,
    As per SAP,the business areas in Trial Balance must be zero but there is difference
    when we run F.08.
    My user is making mistake when they do invoice verfication(IV).How i can configure
    it so that they cannot do such type of mistake.
    Pl advise.
    Regards,
    Samar

    hi samar
    I have faced same problem.We resolve the Problem.
    I run the Business area clearing Progremme
    1 First creat a Gl ACC for Business area clearing a/c in Tcode FS00
    2 U can assign automatic posting to gl acc Tcode OBXM
    3 U run Business clearing progremme tcode F.5D
    4 U can run Post balance sheet adjustments posting tcode F.5E through bacground process
    5 And document will be generated go for FB03 
             Business area clearing A/c        Dr    Chennai
                    To business area clearing A/c     Hyderabad
    Regards
    Prasad.

  • Business Area Wise Report

    hai,
    Whlile running the Business Area  wise P&L and BS the error shows that <b>No list generated.</b>
    Regrding Business Area wise report,  I have done the
    following configuration for business area.
    1. Define Business area
    2. Consolidation of Business area
    3. Assignment of Consolidation of business area to Business Area
    4.Maintained in oby6 & ob65 for business area report.
    Pls let me know  apart from this, any other configuration is to be done to get the business area report.
    Can any one help me in this regard.
    govind.

    Hai,
    i have checked up the assignment of ob65. It is assigned. Please tell me what are all the configuration is to be done in OBXM level.
    govind.

  • Business Area Clearing considering Prior year transactions why?

    HI SAP Experts,
    I have a problem in Business Area Clearing with one of our client. After running Business Area clearing in F.5E. I went and checked the log in F.5F.
    I found that the system is considering Prior Year transactions also, though they run the Business Area clearing every month.
    What could be the problem? Where it went wrong?
    Can anyone guide me on this!!
    Thanks & Regards
    Omprakash RA

    HI
    Thanks for the prompt reply.
    But what I meant to say here is it is considering all the prior year transactions for the clearing.
    Hope I'm clear now.
    Thanks
    Omprakash RA

  • How to run automatic payment program business area wise

    dear all
    please let me know how to run automtic payment program business area wise.
    for example business area 2020 we want to make payment business area wise.
    what are the back gorund settings for congigration Tc- fbzp
    wht are the configrations forTC- f110
    regards
    babu

    Hi,
    You can make payments business area wise if you had ticked payment goup business area wise in the payment method in company code screen. However you will have to give company codes in the payment parametets, but payments will be grouped by business area.
    Thanks,
    Ramesh.

  • Business area wise Automatic Payment program run

    Dear all
    clarifications regarding Automatic Payment Program vs Business Area,  They want to run Automatic Payment Program  run Business Area wise
    They want to run payment run with reference of business area
    for example
    1) BUSINESS AREA : A
    2) BUSINESS AREA :  B
    Is it possible to enter business ares in automatic payment program run, if it is not possible what is the ultimate solution for this.
    appreaciated
    regards
    babu
    From Chandigarh to Chennai - find friends all over India. Click here.

    Dear all
    herre client is introdusing business area for running business
    when i check in oby6 business area financial statments as required
    if am going to pass a entry in f-02 the after assigning cost center the error is cost center not assigned to business area.
    if i am going for caost center to assign business area in tc-ks02 here business area is required entry  if i enterd business area if i saved that one the error is The field change business area isnot possible (transaction data already exists)
    Field change Business Area is not possible (transaction data already exists)
    Message no. KS134
    Diagnosis
    To ensure the consistency of existing data, you can only change object Business Area if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
    As transaction data already exists, it is not possible to change objects in this time period.
    Procedure
    If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".
    if i follow above menu bar  edit-analysis period  it is giving same error
    appricated
    regards
    babu

Maybe you are looking for