How to get business area in SRM
Hi y'all,
In SRM when I am reading crmd_orderadm_h, how do I get a business area for the contract number?
Thank you.
Hi Perry,
Are you asking the business area (account assignment information)?
Just for your information, in SRM contract, there is no account assignment..
Regards,
Wendy
Similar Messages
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How to default Business Area at line item entry to particular GL accounts
Satish
Points assuredhi,
for getting finer records u can have user exist programme which will give you finer reports as in other standard report u might face clearing account problem. but user exit can be defined at the miner level of details u required . this is generally used fr multilocation multi business area configuration to which u can also attach SECTION CODE and get those reports in same programme by assigning business place.
user exit is more useful becuse u might be using same chart of account for all the business area and it is not convinient to have business area at entry level or assigned at company code level, instead by using user exit u can assign it to user at specific business area.
Warm Regards -
Discoverer Report: How to find Business Area name from Report Name.
Hi
I opened a report in Disco Desktop 4 -> Resonsibiolity --> Report Name.
So I know Report name but don’t know which Business Area it belongs to.
How to find Business Area Name from Report Name?
Cheers
VijayHi,
There is no relationship between reports and business areas. Each report can be built from many folders. Each folder can be in many business areas.
However you can try the following SQL which may give you the result you want for an v5 EUL. You will have to modify for Discoverer 4 EUL:
select distinct doc_name, obj.obj_name folder_name, bas.ba_name
from eul_us.eul5_documents doc
, eul_us.eul5_elem_xrefs xref
, eul_us.eul5_expressions exp
, eul_us.eul5_objs obj
, eul_us.eul5_ba_obj_links bol
, eul_us.eul5_bas bas
where xref.ex_from_id = doc.doc_id
and doc.doc_name = &your_report
and xref.ex_to_id = exp.exp_id
and obj.obj_id = exp.it_obj_id
and bol.bol_obj_id = obj.obj_id
and bas.ba_id = bol.bol_ba_id
Rod West -
How to make Business Area as the reqd file on the Account Assignment level
How to make Business Area field as the required field on the Account Assignment level?
Thanks!
Mrudula PatelYou will have to be a little more specific about account assignment. Not sure what kind of document you are concerned about.
For G/L accounts, the account assignment (Field Statu groups) is done in customizing under SPRO -> Finacial accounting -> Document -> Line Item -> Maintain Field Status Variant. The settings for the fields to be displayed can be maintained here.
You need to know the field status variant used for the account. This can be found in transaction FS00 under the create/bank/interest tab. You can also reach the maintenance transaction for the variant by double clicking on it.
Hope that helps!
Rishi -
How to suppress business area feild in cost center master data urgent plzzz
how to suppress business area feild in cost center master data
Hi ,
Please check these notes
Note 606933 OKEON: Business area is no required entry field
Note 506308 OKEON: Business area financial statement prevents change
Note 422801 KS01 with template does not check business area
It might be possible to create a modification,.
Please assign points if it useful
Regards
Ravinagh Boni -
How to Update Business Area Field in Posted Document?
Dear All,
Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
AbhijeetHi,
I think, you need to post mannually if you have the list of documents posted with out business area.
ex:
1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
2.Post accounting entry as below
40 123456 without business area 100
50 123456 with business area ABC 100
3. Goto T.Code: OB65 activate the business area component.
4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
Note: You can do this transactions in production client, only when there were no users working on the system.
all the best
Regards,
Prasad -
Hi,
I have the PAYMENT ADVISE NUMBER from table FEBEP (Electronic Bank Statement Line Items table). How do I get the appropriate BUSINESS AREA (field GSBER) for this payment advise?
Thanks in advance.HI
GOOD
AVSID AND GSBER ARE PRESENT IN THE TABLE FEBEP,
USING SELECT STATEMENT YOU CAN GET THE APPROPRIATE BUSINEESS ARE FOR THE ANY FIELD OF AVSID.
THANKS
MRUTYUN -
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 -
How to do business area adjustment
hi
Hi
I have posted different business areas for line items in some document.
Exp. Dr B.A1 -
1000
Cash Cr B.A2 -
1000
Like that
Here in the business area wise balance sheet and trail balance report, balances not tallied.
How to do this.
thank u
shusmaHi Shusma,
If you don't use NEW-GL with balancing option you have to run report CALCULATE_BALANCE_SHEET_ADJUSTMENT (Trans. F.5D).
In addition you have to customize the system to enable Business Area balancing (trans. OB65).
Hope this answer your question.
Regards,
Benni -
How to get sales area text data ( line1) from XD02
hi sap gurus,
how to get table name for sales area text xd02 (like marking, remarks , tag ) or we have to use function module to fetch it in the report.
thanks ,
Amit Ranjan .Table names for all texts are STXH,STXL but from table u cannot fetch them as in the table these texts are stored in RAW format. To fetch this text in human readable format use the FM READ_TEXT. To use this Fm u have to pass text name, text id and object name..u can get all data by double clicking the editor for each text..it will goto the sapscript editor(line editor) then from menu path Goto->Header..u will get all the info....
Regards,
JOy. -
How to get the area of a polygon
Dears,
I want to use distance tool to get the area of a drawn polygon, how to do so using mapviewer javascript API version 2 and/or version 1.
Does the mapviewer javascript API version 2 works with JSP/ASP or it is just for HTML5?
Many thanks in advanceI suggest to take a look at examples F01 and F06 ( Oracle Maps Demo ).
The answer to your second question is yes. As oracle maps api is a client side (javascript) api you can use it with any server side programming languages like ASP or JSP. -
Field rename in DB, how to refresh Business Area?
I'm the Discoverer Administrator and one of the underlying
tables in my database has has a field name change. How do
I "refresh" the table/folder in the business area I created? I
don't want to loose any customization I've done for that
table/folder. I have no joins on the renamed field.
Can you please reply back to my email as well as the forum?
Thanks. [email protected]highlight the folder in the Admin edition and press Control+R.
This will refresh the folder and reflect that the old field name
is not available and show the addition of the new field. -
Dear Gurus,how to maintain business area for a line item?
Hi Gurus,
Thanks for all gurus for your knowledge sharing,everyday i get new things from you gurus,
right now i got one problem, while releasing the invoice i got the error as
"Business Area not entered in the line item 000000012"
where i should maintain the business area details, which T-code,
my friend told me that it is a FICO related issue,Please Guide me gurus,
Warm Regards,
Deepak ShanmugamHi Deepak
Business Area
Technical name: 0BUS_AREA
Technical Data
Available from Release
3.0D
Data element
GSBER
External hierarchy
Not available
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
There are 2 options here now -
1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
or
2.) Create each of these business lines into business areas (the better option).
The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business Areas...
Business Areas are not much relevant in FI but are much more relevant in CO.
You can define business area in
Path: Img-enterprise structure Definition--Financail Accounting --- Define Business area.
Same pathe: Assignment---Assign Business area to Consolidation business area.
Same Path: Logistics General --- Assign Business Area to Plant/Valuation Area & Division
I hope this clears.
Reward if useful to u
Message was edited by:
narendran vajravelu -
How to get business partner in BUPT for BP screen enhancement ??
I have enhanced Business partner transaction screen using BDT - BUPT to show a sub screen, my problem is that I don't know how to get the BP no at subscreen level. Please help.
A subscreen should have the main screen data available, so you just have to refer to the main screen's BP field.
-
How to get business partner number of a Company code
How to get Company code business partner number..
Any FM or table name which can help us to get comapny code business partner number
Actually we want to find the default address number of the company code.
please suggest a way to find partner number of company code or directly to get default address number of the company codeHello LS Kumar,
Try to use below Code may help:
DATA ls_object TYPE hrhctobjc.
DATA ls_company TYPE bbps_es_unit_id.
DATA ls_company_bupa TYPE hrobjbupas.
ls_object-otype = is_org_unit_id-otype.
ls_object-objid = is_org_unit_id-objid.
CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
EXPORTING
is_object = ls_object
IMPORTING
es_hrobjbupa = ls_company_bupa
EXCEPTIONS
object_type_not_allowed = 1
OTHERS = 2.
IF sy-subrc NE 0.
RAISE EXCEPTION TYPE cx_bbp_es_not_found.
endif.
Which determines the company code of the user belongs to:
CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
EXPORTING
i_user_id = lv_user
IMPORTING
et_compc =lt_compc
EXCEPTIONS
OTHERS = 1.
Regards,
Sankarbabu
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