How to update Business area field for alread

Hi,
Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
Thanks
Sunil

Hi,
Please check the OSS Note 549182 - FAQ: Business Area Accounting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
Also OSS note 41294:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
Regards,
Gaurav

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Hi,
I think, you need to post mannually if you have the list of documents posted with out business area.
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2.Post accounting entry as below
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50 123456 with business area ABC 100
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all the best
Regards,
Prasad

In Posted Document How to Update Business Area Field ?

Hello peers,
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Nothing was selected
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Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

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Hello,
I am trying to create an AutoOpen() macro that will update the file name and path when user opens in a Word document, but I can't seem to find anything explaining how to update a single field, specifically the {FILENAME \p} field. There
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Stefan's response is correct.
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Sub FileNameFieldUpdateAllStory()
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' repaired by Jezebel
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In our system vat input tax gl n cenvat clg a/c gl enries r not showing business area wise... when i check the line items of these general ledgers the business area field is blank...the problem is tha how i can identify the data for different business area...?when i m doing entries by miro in these gl business area field is showing blank...n when i m doing entries by other t.codes these gl line items r showing by business area wise...what the solution for this problem?documnt splitting is also activated in our system....
Thanks & Regards
Rekha Sharma

Hi,
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Sachin

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I have one issue that business area is mandatory for all GL's. Now one sales entry was posted through SD, at the time system shows message that, Tax GL requires business area. How i enter business are in this case?
Business area, Plant and Division combination is already there.
govind.

Hi
i had faced a similar problem a few days back with one of our customers and it took a lot of time to find a resolution to it.
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Sanil Bhandari

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Hi
We have business area field as compulsory field for document splitting. The same is picking up on the Business Area assignment in SD. However, the field for the same is seen as greyed out field in Sales Order at line item level. we would like to make the same field as editable. How can the same be done?
Regards
Rahul Sharma

Hi
The fields in a sales order can be made optional / mandatory by following this menu path - IMG - S&D-> Basic > Functions-> Log of incomplete Procedures => select the fields > from the tables and the system will check for them (OVA2/VUA2)
To make a filed entry enabled or grey (non-entry allowed):
User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields. To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.
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Modification group 4: is not used
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Actually suppressing fielding sales orders userwise is quite easy. We are doing it in our company. For this we use userexit FORM USEREXIT_FIELD_MODIFICATION in MV45AFZZ.
Below is the sample code
IF SCREEN-NAME = VBKD-ABSSC.
AUTHORITY-CHECK OBJECT ZMV45AFZZ ID SCRFNAME FIELD SCREEN-NAME.
IF sy-subrc = 0.
SCREEN-INPUT = 1.
else.
SCREEN-INPUT = 0.
ENDIF.
endif.
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How to update Business area field for alread

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