How to update the business area

suppose that i created a table in schema. now i want to update/upload that table in my business create. i know that i mannually need to do it by creating folders from the database but can it be automated or an auto refresh.
cheers,

Hi,
You create load tables and views into your business area either by using the 'Create table from database' option or by using the /LOAD option from the Administrator command line.
You can also refresh the EUL from the command line using the /REFRESH option. See http://download.oracle.com/docs/html/B13916_04/command_line.htm#sthref1353 for more details.
Rod West

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

Hi,
I want to create a report for MIRO with payment details.
How to fetch the business area field value in to report.
What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
After that, how to find the accounting document for payment and check details.
What are the table names and field names. What we can get from PAYR table.
With regards
Lakki

Dear,
For Bussiness area
RKPF-GSBER

How to make the Business Area field from Change Mod to Display Mode in AS02

Hi Gurus,
I created a Customized T-code YAS02 for making the Business Area in Display mode with the help of SHD0.
But my client wants to do the same in standard T-code of AS02 and they don't like to use the customized T-code.
Kindly advise to make the Business Area from Change Mode to Display Mode in AS02.
Thanks in advance...
regs / Devi Aparna

Hi Devi,
check the following customization
asset accounting -> Integration with the General Ledger> Additional Account Assignment Objects-> Activate Account Assignment Objects---
Regards,
Ranjith

How to update the business partner title using the function module

Hi ,
I have to update the business partner title to Mr or Ms based on the gender.
If BP is male title should be updated as Mr else Ms.
Please provide some inputs on which function module to use to do it in mass update.I have to search the BP's whose title is not created and i have to change those titles to Mr or Ms.

Hello,
Try with BBP_USER_CHANGE_FIELDS :
- set CHANGE_FORM_OF_ADDRESS,
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Regards.
Laurent.

How to split the business areas

hi experts,
i am having 500 to 600 business areas.
my requirement is i want to split the g/l account, company code and amount data correspondingly.
please help to solve the problem.

Hi Kalyan,
Based on company code we will be extracting the data, but it is posible in all the cases. So you refer the following link.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/business-area-derivation-1867884
Award points if useful.
Cheers,
Swamy Kunche.

Vallidation for the GRN to update the Business area

Dear Team,
I have an requirement when we doing the GRN if business area is not there system should not post any document.For this i had kept the Validation like the below:
Prerequisite:
SYST-CODE=MIGO_GR
Check:
BSEG-GSBER = ' '
But this is not working.
Plz do the need ful.I am currently working on 4.7 Ver.Plz advise to proceed further.
Regards,
Suma.

Hi,
Assign Field status grp= business area mandatory to your Inventory Gls.
rajeswari

Removing the business area from the WBS element

Hi Experts,
I have created the WBS element with business area. Then created the PR against that WBS element , converted the PR's to PO's.
Now I want to remove the business area from WBS element.
Now as Business area field become grayed out hence I canot remove the Business area from WBS element.
Hence I have cancelled the PO's then Cancelled the PR's. So now there is no actual cost & no commitment exists against the WBS element.
But still Business area field is grayed out for that WBS element.
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Pradip

Hi,
Once BA is grayed out then you can not change the same, this is sap std. behavior. Here you can lock the existing wbse which having wrong BA to avoid further actual postings.
Create new wbse with correct BA & then create pr & po.
Regards,
Sandeep

How to Auto Populate Business Area in MIRO

Hi Gurus,
I am working on a issue of business area not being auto populated in MIRO transaction. Can anyone please help me out with how to make the business area populate in there.
I have already checked that business area is set as a mandatoty field in this transaction and linked with Plant (OMJ1). Also the cost centers also have the business area defined at the master data level.
I really appreciate the quick response
Regards

Hi,
Entries happen in background like tax you are not able to get the business area(if you are using new general ledger you can get just check once)
for other entries line items like vendor you can give the business area in MIRO header.
After you posted the document check the gl account balance respective business area wise in FAGLB03.
Regards,
Sankar

How to update the posted documents with Business Area wise

Dear experts
Please suggest me how to update the posted documents with Business Area wise
Ajeesh.s
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 2, 2011 2:26 PM

Hi,
Select all your folders in Disco Administrator,ALT+ENTER to go to properties, then change the database from the default database to the remote database.
Hope that helps,
Rod West

How can i update blank business area

There are so many entry pass without business area
How can i found out that ?
how can i update that with respective business area?
is the any way to update bussines area automatically?

Dear All,
In the standard R/3 system, the field GSBER is non-changeable, even if
entered in table TBAER from transaction OB32. This is explained in
attached notes:
0042615 - Substitution in FI
"In addition to accounts and amounts, the following fields, for
     example, are critical and must not be substituted:
     GSBER: this could lead to inconsistencies with modules
     AM, CO and MM, since the business area is also used in these
     modules."
The field BSEG-GSBER can not be edited for automatic
generated postings (taxes) and it is always empty.
Please see note 199886 for details.
You may also refer the documentation for SAPF180 in transaction SE38.
I hope this helps.
Mauri

How to update the bucketset of business rules in MDS through Rules SDK

How to update the bucketset of business rules in MDS through Rules SDK.
Any sample code which will help me........ :)
Is it possible to expose a Business Rule as webservice which was created with the help of Java fact?
Edited by: 984804 on Jan 29, 2013 6:12 PM

FYI, the output of this call returns something like:
<?xml version="1.0" encoding="UTF-8"?>
<queryplan>
    <union>
        <fullOuterJoin>
            <statement index="1">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="2">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.nb_guests) FROM SALES, INVOICE_LINE, SERVICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) AND ( SERVICE.SL_ID=SERVICE_LINE.SL_ID ) AND ( SERVICE_LINE.service_line = 'Accommodation' ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
        <fullOuterJoin>
            <statement index="3">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="4">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.days * INVOICE_LINE.nb_guests * SERVICE.price) FROM SALES, INVOICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
    </union>
</queryplan>

Can i view customer report as per the business area wise , region-wise how?

can i view customer report as per the business area wise , region-wise how?

Hi,
You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
Regards,
Pankaj

How to update the New Depreciation Area in Asset Master Data

Hi,
Please guide me
How to update the New Depreciation Area in the Asset Master Data.
Regards
Srinivas

Hi,
a) The procedure is as follows:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
   RAFABNEW :
3.1     Indicator: Leave values initial = not ticked.
           Do not set this indicator if you want the system
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3.2     Indicator: Leave values initial = ticked.
           Set this indicator if you want to open the newly created
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b) Helpful notes:
430618 (Procedure for setting up new depreciation area)
301113 (Restrictions of RAFABNEW)
421549 (RAFABNEW: Error with closed fiscal years)
c) A documenttation you find if you enter RAFABNEW in SE38 and press the butto "documentation"
regards Bernhard

Updation of Business Area

Dear Gurus,
Nearly 1000 Line items are laying in system without Business Area. Now i want to update these line items, How we can do?
-- We need to reverse and repost with BA
-- Through ABAP coding
I need to generate the Business Area wise Balance Sheet.
Thanx inadvance.
Regards,
Venkat

Hi,
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/5f/1fadbb4aee11d189740000e8322d00/frameset.htm
A.

HT1727 I inherited my iPhone & I don't know how to update the 45 apps already on it

I inherited my iPhone from my husband so most of the apps are under his old Apple ID/business email account but his email account is no longer accessable since he has recently retired and no longer can use his business account. I don't know how to update the 45 apps that he purchased that are still on my phone.

Hi barbsapplesupport!
Here is a link that can tell you about updating your apps on your iPhone:
Download and install app updates - App Store - iPhone Basics - Apple Support
http://support.apple.com/kb/TI133
It is likely that these apps were purchased under his Apple ID, so in order to update them, you will need to enter his Apple ID and password when prompted. Thanks for using the Apple Support Communities!
Cheers,
Braden

How to update the business area

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