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
Abhijeet

Hi,
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

Similar Messages

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    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,
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  • In Posted Document How to Update Business Area Field ?

    Hello peers,
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    Dear Murali
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  • Business area change on posted documents

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  • Userexits/Badis for MIGO to update business area(GSBER) in FI constitution

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  • BAPI to update Business Area in table BSEG and BSAD

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    Moderator: Please, search SDN

    Hi,
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  • How to make Business Area as the reqd file on the Account Assignment level

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  • How to Update Business Place & Sec.Code Field in Posted Document

    Dear All,
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    Abhijeet

    Hi,
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  • How to key in the trading partner Business Area field in Vendor/Customer?

    Hello, SAP pros,
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    Hi!
    Ensure Your BP Currency is marked to EUR or All Currency
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  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
    Best Regards
    Raj

    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
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    Regards
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    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • How to fetch the Business area field value from MIRo into report

    Hi,
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    Dear,
    For Bussiness area
    RKPF-GSBER

  • How to change business area on posted FI documents

    Hi Friends,
    There are documents got posted with a incorrect business area.
    Background:
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    There is a batch job that picks this file from the unix and post the documents in SAP (f-43 transaction).
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    Thanks,
    Raghav

    Dear all,
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  • Business area field blank during line items display

    hiii...
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    Rekha Sharma

    Hi,
    1. Identify the document type being used for the posting. For example KZ or ZP
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    6. Add "Base item categories "03000 - Vendor" for item category identified in step 4.
    Hope it helps.
    Regards
    Sachin

  • Business Area Field Mandatory in MIRO transaction

    hi,
    how do we have to make business area field as mandatory in MIRO - Details Tab.?
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    Tks
    Mani

    hi
    Goto OB41
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    click on field status
    Select additional account assignments
    Make Business area mandetory and Save.
    regards
    kunal

  • How to update a single field in Word macro

    Hello,
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    Stefan's response is correct.
    Here is a macro that should update only filename fields.
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    ' repaired by Jezebel
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    Loop Until oStory Is Nothing
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    End Sub
    See Installing Macros for help in using this.
    Charles Kenyon Madison, WI

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